BN1 ARTS LIMITED

Company Registration Number:
14892797 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

BN1 ARTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

BN1 ARTS LIMITED

Balance sheet

As at 31 July 2025


Notes
2025
14 months to 31 July 2024


£
£
Called up share capital not paid: 0
Fixed assets
Tangible assets: 3 71,953 52,476
Total fixed assets: 71,953 52,476
Current assets
Debtors:   5,100 2,583
Cash at bank and in hand: 79,875 19,696
Total current assets: 84,975 22,279
Creditors: amounts falling due within one year:   (75,501) (30,168)
Net current assets (liabilities): 9,474 (7,889)
Total assets less current liabilities: 81,427 44,587
Creditors: amounts falling due after more than one year:   (247,082) (244,494)
Total net assets (liabilities): (165,655) (199,907)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (165,755) (200,007)
Shareholders funds: (165,655) (199,907)

The notes form part of these financial statements

BN1 ARTS LIMITED

Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 September 2025
and signed on behalf of the board by:

Name: Mia Louise-Bird
Status: Director

The notes form part of these financial statements

BN1 ARTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BN1 ARTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 14 months to 31 July 2024
Average number of employees during the period 9 5

BN1 ARTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 52,476
Additions 24,724
At 31 July 2025 77,200
Depreciation
At 01 August 2024 0
Charge for year 5,247
At 31 July 2025 5,247
Net book value
At 31 July 2025 71,953
At 31 July 2024 52,476