REGISTERED NUMBER: 11182108 (England and Wales)

ARTIFICE PRESS LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 30 APRIL 2025 TO 5 APRIL 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr R A Freed

REGISTERED OFFICE:

Sterling House

Fulbourne Road

Walthamstow

London

E17 4EE

REGISTERED NUMBER:

11182108 (England and Wales)

ACCOUNTANTS:

Andreas Kounnis Limited

Chartered Certified Accountants

Sterling House

Fulbourne Road

Walthamstow

London

E17 4EE

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

74,246

-

74,246

-

CURRENT ASSETS

Stocks

-

12,280

Debtors

6

63,177

38,218

Cash at bank

1

53,254

63,178

103,752

CREDITORS

Amounts falling due within one year

7

(66,397

)

(100,186

)

NET CURRENT (LIABILITIES)/ASSETS

(3,219

)

3,566

TOTAL ASSETS LESS CURRENT LIABILITIES

71,027

3,566

CREDITORS

Amounts falling due after more than one year

8

(64,954

)

-

NET ASSETS

6,073

3,566

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

5,973

3,466

SHAREHOLDERS' FUNDS

6,073

3,566

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 5 April 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 5 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 May 2026 and were signed by:

Mr R A Freed - Director

1.	STATUTORY INFORMATION

Artifice Press Limited 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2018, is being amortised evenly over its estimated useful life of five years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

15% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the period 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2025 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 30 April 2025

and 5 April 2026

2,000

AMORTISATION

At 30 April 2025

and 5 April 2026

2,000

NET BOOK VALUE

At 5 April 2026

-

At 29 April 2025

-

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

Additions

82,495

At 5 April 2026

82,495

DEPRECIATION

Charge for period

8,249

At 5 April 2026

8,249

NET BOOK VALUE

At 5 April 2026

74,246

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.26

29.4.25

£

£

Trade debtors

-

28,145

Other debtors

63,177

10,073

63,177

38,218

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.26

29.4.25

£

£

Hire purchase contracts

6,165

-

Trade creditors

10,202

21,309

Taxation and social security

29,379

22,369

Other creditors

20,651

56,508

66,397

100,186

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

5.4.26

29.4.25

£

£

Hire purchase contracts

64,954

-

9.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr R A Freed.