1 April 2025 false No description of principal activity Taxfiler 2024.6 14604299 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14604299 2025-03-31 14604299 2025-04-01 2026-03-31 14604299 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 14604299 business:FilletedAccounts 2025-04-01 2026-03-31 14604299 2026-03-31 14604299 2025-03-31 14604299 core:WithinOneYear 2026-03-31 14604299 core:WithinOneYear 2025-03-31 14604299 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 14604299 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 14604299 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 14604299 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 14604299 core:PreviouslyStatedAmount 2026-03-31 14604299 core:PreviouslyStatedAmount 2025-03-31 14604299 business:SmallEntities 2025-04-01 2026-03-31 14604299 business:Director2 2025-04-01 2026-03-31 14604299 countries:EnglandWales 2025-04-01 2026-03-31 14604299 business:RegisteredOffice 2025-04-01 2026-03-31 14604299 core:AfterOneYear 2026-03-31 14604299 core:AfterOneYear 2025-03-31 14604299 2024-01-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14604299 (England and Wales)
Art Surrey Limited Unaudited accounts for the year ended 31 March 2026
Art Surrey Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
2,315
-
Cash at bank and in hand
109,580
93,183
111,895
93,183
Creditors: amounts falling due within one year
5
(79,955)
(72,787)
Net current assets
31,940
20,396
Net assets
31,940
20,396
Capital and reserves
Called up share capital
1
1
Profit and loss account
31,939
20,395
Shareholders' funds
31,940
20,396
For the year ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 13 May 2026 and were signed on its behalf by
F M Renton Director Company Registration No. 14604299
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Art Surrey Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Art Surrey Limited is a private company, limited by shares, registered in England and Wales, registration number 14604299. The registered office is C/O Lelliot & Co, Heath Place, Ash Grove, Bognor Regis, West Sussex, PO22 9SL, 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.
4
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Accrued income and prepayments
2,315
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
4,140
3,336
Taxes and social security
8,683
7,405
Other creditors
1,764
1,764
Deferred income
65,368
60,282
79,955
72,787
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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