IRIS Accounts Production v26.1.0.640 03781103 Board of Directors 1.12.24 30.11.25 30.11.25 false true false false true false Fair value model iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 03781103 2024-11-30 03781103 2025-11-30 03781103 2024-12-01 2025-11-30 03781103 2023-11-30 03781103 2023-12-01 2024-11-30 03781103 2024-11-30 03781103 ns15:EnglandWales 2024-12-01 2025-11-30 03781103 ns14:PoundSterling 2024-12-01 2025-11-30 03781103 ns10:Director1 2024-12-01 2025-11-30 03781103 ns10:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 03781103 ns10:SmallEntities 2024-12-01 2025-11-30 03781103 ns10:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 03781103 ns10:SmallCompaniesRegimeForDirectorsReport 2024-12-01 2025-11-30 03781103 ns10:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 03781103 ns10:FullAccounts 2024-12-01 2025-11-30 03781103 ns10:Director2 2024-12-01 2025-11-30 03781103 ns10:CompanySecretary1 2024-12-01 2025-11-30 03781103 ns10:RegisteredOffice 2024-12-01 2025-11-30 03781103 ns5:CurrentFinancialInstruments 2025-11-30 03781103 ns5:CurrentFinancialInstruments 2024-11-30 03781103 ns5:ShareCapital 2025-11-30 03781103 ns5:ShareCapital 2024-11-30 03781103 ns5:RevaluationReserve 2025-11-30 03781103 ns5:RevaluationReserve 2024-11-30 03781103 ns5:RetainedEarningsAccumulatedLosses 2025-11-30 03781103 ns5:RetainedEarningsAccumulatedLosses 2024-11-30 03781103 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-11-30 03781103 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-11-30 03781103 ns5:RevaluationReserve 2024-11-30

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2025

FOR

ARTIZAN AGENCIES LTD

| ARTIZAN AGENCIES LTD (REGISTERED NUMBER: 03781103) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| ARTIZAN AGENCIES LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 30TH NOVEMBER 2025

| DIRECTORS: | M De Lacy

| G Fisher

| SECRETARY: | M De Lacy

| REGISTERED OFFICE: | Harriers

| Hunters Way

| Chichester

| West Sussex

| PO19 5RB

| REGISTERED NUMBER: | 03781103 (England and Wales)

| ACCOUNTANTS: | Evans Weir

| The Victoria

| 25 St Pancras

| Chichester

| West Sussex

| PO19 7LT

| ARTIZAN AGENCIES LTD (REGISTERED NUMBER: 03781103) |

BALANCE SHEET

30TH NOVEMBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investment property | 4 | 355,000 |  | 355,000 |  |

CURRENT ASSETS

Debtors | 5 | 3,546 |  | 3,487 |  |

Cash at bank | 13,696 |  | 13,551 |  |

17,242 |  | 17,038 |  |

CREDITORS

Amounts falling due within one year | 6 | 884 |  | 2,479 |  |

NET CURRENT ASSETS | 16,358 |  | 14,559 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 371,358 |  | 369,559 |  |

PROVISIONS FOR LIABILITIES | 33,250 |  | 33,250 |  |

NET ASSETS | 338,108 |  | 336,309 |  |

CAPITAL AND RESERVES

Called up share capital | 4 |  | 4 |  |

Revaluation reserve | 7 | 102,000 |  | 102,000 |  |

Retained earnings | 236,104 |  | 234,305 |  |

SHAREHOLDERS' FUNDS | 338,108 |  | 336,309 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11th May 2026 and were signed on its behalf by:

M De Lacy - Director

| ARTIZAN AGENCIES LTD (REGISTERED NUMBER: 03781103) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2025

1. | STATUTORY INFORMATION

| Artizan Agencies Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| Debtors

| Short term debtors are measured at transaction price, less any impairment.

| Creditors

| Short term creditors are measured at the transaction price.

| Financial instruments

| The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - NIL ) .

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1st December 2024

| and 30th November 2025 | 355,000 |  |

| NET BOOK VALUE

| At 30th November 2025 | 355,000 |  |

| At 30th November 2024 | 355,000 |  |

| ARTIZAN AGENCIES LTD (REGISTERED NUMBER: 03781103) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30TH NOVEMBER 2025

4. | INVESTMENT PROPERTY - continued

| Fair value at 30th November 2025 is represented by:

£ |

| Valuation in 2022 | 335,000 |  |

| Valuation in 2023 | 20,000 |  |

355,000 |  |

** | TOTAL SHOWN ON CLIENT SCREEN - REVALUATION ANALYSIS - DOES NOT AGREE TO TOTAL OF FIXED ASSET 'COST' ACCOUNT HELD AT END OF YEAR IN RESPECT OF

| INVESTMENT PROPERTY

'COST' ACCOUNT TOTAL

| Cost/valuation b/f | 355,000 |  |

355,000 |  |

CLIENT SCREEN TOTAL | = | - |  |

| If investment property had not been revalued it would have been included at the following historical cost:

2025 | 2024 |

£ | £ |

| Cost | 78,000 |  | 78,000 |  |

| Investment property was valued on an open market basis on 30th November 2024 by M De Lacy .

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 3,546 |  | 3,487 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Taxation and social security | 384 |  | 2,079 |  |

| Other creditors | 500 |  | 400 |  |

884 |  | 2,479 |  |

7. | RESERVES

| Revaluation

| reserve

£ |

| At 1st December 2024

| and 30th November 2025 | 102,000 |  |