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Company Registration No. 14047401 (England and Wales)
Artisan Enterprises Limited Unaudited accounts for the year ended 30 April 2025
Artisan Enterprises Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Artisan Enterprises Limited Company Information for the year ended 30 April 2025
Director
Bobby Sukhdave Singh Dhanda
Company Number
14047401 (England and Wales)
Registered Office
MONKSWELL HOUSE MANSE LANE KNARESBOROUGH HG5 8NQ UNITED KINGDOM
Accountants
Craven Professional Solutions 126 Monkswell House Manse Lane Knaresborough North Yorkshire HG5 8NQ
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Artisan Enterprises Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
110,184
129,212
Current assets
Inventories
5
4,035,060
2,796,532
Debtors
6
55,214
94,326
Cash at bank and in hand
6,395
19,478
4,096,669
2,910,336
Creditors: amounts falling due within one year
7
(1,244,940)
(655,579)
Net current assets
2,851,729
2,254,757
Total assets less current liabilities
2,961,913
2,383,969
Creditors: amounts falling due after more than one year
8
(3,276,708)
(2,545,233)
Net liabilities
(314,795)
(161,264)
Capital and reserves
Called up share capital
9
1,000
1,000
Profit and loss account
(315,795)
(162,264)
Shareholders' funds
(314,795)
(161,264)
For the year ending 30 April 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 15 May 2026 and were signed on its behalf by
Bobby Sukhdave Singh Dhanda Director Company Registration No. 14047401
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Artisan Enterprises Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Artisan Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 14047401. The registered office is MONKSWELL HOUSE, MANSE LANE, KNARESBOROUGH, HG5 8NQ, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
15% p.a. on a reducing balance basis
Computer equipment
20% p.a. on cost
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress cost includes a relevant proportion of overheads according to the stage of completion.
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Artisan Enterprises Limited Notes to the Accounts for the year ended 30 April 2025
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
146,234
7,022
153,256
Additions
-
749
749
At 30 April 2025
146,234
7,771
154,005
Depreciation
At 1 May 2024
21,935
2,109
24,044
Charge for the year
18,645
1,132
19,777
At 30 April 2025
40,580
3,241
43,821
Net book value
At 30 April 2025
105,654
4,530
110,184
At 30 April 2024
124,299
4,913
129,212
5
Inventories
2025
2024
£
£
Work in progress
4,035,060
2,796,532
4,035,060
2,796,532
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
55,214
94,326
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,221
-
Obligations under finance leases and hire purchase contracts
14,313
14,313
Trade creditors
1,222,856
640,505
Taxes and social security
-
31
Accruals
2,550
730
1,244,940
655,579
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,628,032
1,235,209
Obligations under finance leases and hire purchase contracts
48,391
69,156
Other creditors
-
2,075
Loans from directors
1,600,285
1,238,793
3,276,708
2,545,233
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Artisan Enterprises Limited Notes to the Accounts for the year ended 30 April 2025
9
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
10
Contingent liabilities
A fixed and floating charge was granted on 26 April 2023 giving a fixed charge over land and buildings and also a floating charge over all other assets up to a value of Â£1,500,000 plus interest.
11
Post balance sheet events
As at 30 April 2025 contracts were exchanged on the sale of a property for £825,000. However as the sale was not completed until 31 May 2025 this sale has not been included in the Accounts.
12
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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