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Registration number: 15932782

JE Artistic Ltd
Unaudited Filleted Financial Statements
for the Period from 3 September 2024 to 30 September 2025

JE Artistic Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

JE Artistic Ltd

Company Information

Directors | Mr James Andrew Gillett Eleanor Gillett

Registered office | C/O Uk Trailer Parts Ltd, South Humberside Industrial Estate Grimsby England DN31 2TB

Accountants | M Ball & Co Limited The Hemington Millhouse Business Centre Station Road Castle Donington Derby DE74 2NJ

JE Artistic Ltd

(Registration number: 15932782)
Balance Sheet as at 30 September 2025

| 2025 £
Fixed assets | 57,000
Current assets | 14,661
Creditors: Amounts falling due within one year | (67,448)
Net current liabilities | (52,787)
Total assets less current liabilities | 4,213
Accruals and deferred income | (900)
| 3,313
Capital and reserves | 3,313

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
C/O Uk Trailer Parts Ltd, South Humberside Industrial Estate
Grimsby
England
DN31 2TB

These financial statements were authorised for issue by the Board on 13 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

JE Artistic Ltd

(Registration number: 15932782)
Balance Sheet as at 30 September 2025

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 May 2026 and signed on its behalf by:

......................................... Mr James Andrew Gillett Director