ART-K SHEPHERDS BUSH LTD

Registered Number: 13230748

England and Wales

Unaudited Financial Statements

for the year ended 31 July 2025

for

ART-K SHEPHERDS BUSH LTD

ART-K SHEPHERDS BUSH LTD

Statement of Financial Position

As at 31 July 2025

	£	2025 £	£	2024 £
Fixed assets		1,002		1,875
Current assets	15,620		46,133
Creditors: amount falling due within one year	(51,653)		(21,962)
Net current assets/(liabilities)		(36,033)		24,171
Total assets less current liabilities		(35,031)		26,046
Creditors: amount falling due after more than one year		60,953		(82)
Accruals and deferred income		(22,736)		(25,103)
Net assets/(liabilities)		3,186		861


Capital and reserves		3,186		861

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

---------------------------------------------

David James Harper
Director

Date approved: 27 April 2026

ART-K SHEPHERDS BUSH LTD

Notes to the Accounts

For the year ended 31 Jul 2025

Statutory Information

Art-K Shepherds Bush Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 13230748, registration address Conifers, The Warren, Ashtead, KT21 2RX, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees during the year were 3 (2024: 3).