Company Registration No. 14311486 (England and Wales)
Artisan Food Club Online Limited
Unaudited accounts
for the year ended 31 August 2025
Artisan Food Club Online Limited
Unaudited accounts
Contents
Artisan Food Club Online Limited
Company Information
for the year ended 31 August 2025
Company Number
14311486 (England and Wales)
Registered Office
Lowerfield Farm
Babington
FROME
Somerset
BA11 3RP
Accountants
Woodridge Accountancy Ltd
14 Chapel Rise
Rednal
Birmingham
B45 9SN
Artisan Food Club Online Limited
Statement of financial position
as at 31 August 2025
Intangible assets
27,911
31,876
Tangible assets
34,093
16,974
Cash at bank and in hand
73,623
53,015
Creditors: amounts falling due within one year
(226,333)
(177,534)
Net current assets
55,451
24,503
Total assets less current liabilities
117,455
73,353
Creditors: amounts falling due after more than one year
(39,674)
(33,500)
Called up share capital
100
100
Profit and loss account
77,681
39,753
Shareholders' funds
77,781
39,853
For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 April 2026 and were signed on its behalf by
Mr M C J Carter
Director
Company Registration No. 14311486
Artisan Food Club Online Limited
Notes to the Accounts
for the year ended 31 August 2025
Artisan Food Club Online Limited is a private company, limited by shares, registered in England and Wales, registration number 14311486. The registered office is Lowerfield Farm , Babington, FROME, Somerset, BA11 3RP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% straight line
Computer equipment
25% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 1 September 2024
39,645
Artisan Food Club Online Limited
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
22,000
3,552
25,552
Additions
40,000
658
40,658
Disposals
(22,000)
-
(22,000)
At 31 August 2025
40,000
4,210
44,210
At 1 September 2024
7,792
786
8,578
Charge for the year
9,709
997
10,706
On disposals
(9,167)
-
(9,167)
At 31 August 2025
8,334
1,783
10,117
At 31 August 2025
31,666
2,427
34,093
At 31 August 2024
14,208
2,766
16,974
Amounts falling due within one year
Trade debtors
158,975
123,277
Amounts due from group undertakings etc.
29,651
22,861
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,500
14,000
Obligations under finance leases and hire purchase contracts
9,148
12,720
Trade creditors
180,514
144,390
Taxes and social security
18,670
6,180
Other creditors
10,496
104
Loans from directors
5
140
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
21,549
-
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).