UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2025

FOR

ARTIZAN AGENCIES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

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

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

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

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