Artimino Properties Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 16691464

		31 March 2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		6,499
Investment Properties	5		342,493

			348,992
CURRENT ASSETS
Cash at bank and in hand		957

		957
Creditors: Amounts Falling Due Within One Year	6	(123,997 )

NET CURRENT ASSETS (LIABILITIES)			(123,040 )

TOTAL ASSETS LESS CURRENT LIABILITIES			225,952

Creditors: Amounts Falling Due After More Than One Year	7		(233,150 )

NET LIABILITIES			(7,198 )

CAPITAL AND RESERVES
Called up share capital	9		100
Profit and Loss Account			(7,298 )

SHAREHOLDERS' FUNDS			(7,198)

Page 1

Page 2

Artimino Properties Limited

Balance Sheet (continued)

As At 31 March 2026

For the period 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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr D Malam

Director

20/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Artimino Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16691464 . The registered office is Skerries Darrs Lane, Northchurch, Berkhamsted, HP4 3TT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% on reducing balance

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2.4. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2.5. Related party exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 3 September 2025	-
Additions	6,954

As at 31 March 2026	6,954

Depreciation
As at 3 September 2025	-
Provided during the period	455

As at 31 March 2026	455

...CONTINUED

Page 3

Page 4

Artimino Properties Limited

Notes to the Financial Statements (continued)

For the Period 3 September 2025 to 31 March 2026

Net Book Value
As at 31 March 2026	6,499

As at 3 September 2025	-

5. Investment Property

	31 March 2026
	£
Fair Value
As at 3 September 2025	-
Additions	342,493

As at 31 March 2026	342,493

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

	31 March 2026
	£
Cost	342,493

The property was purchased in December 2025 and has not been revalued at the year-end March 2026. The director does not believe the market value would have changed in this period.

6. Creditors: Amounts Falling Due Within One Year

	31 March 2026
	£
Amounts owed to group undertakings	123,815
Other creditors	182

	123,997

7. Creditors: Amounts Falling Due After More Than One Year

	31 March 2026
	£
Mortgage	233,150

8. Secured Creditors

The mortgage is secured over the assets in the company, including the investment property.

	31 March 2026
	£
Bank loans and overdrafts	233,150

9. Share Capital

	31 March 2026
	£
Allotted, Called up and fully paid	100

Page 4