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Registered Number: 15084002
England and Wales

 

 

 

ARTISTIC HOLDINGS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 September 2024

End date: 31 August 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
ALI & CO
31 August 2025



....................................................

ALI & CO

450 CHEETHAM HILL ROAD
CHEETHAM HILL
MANCHESTER
M8 9LE
22 May 2026
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 710,905    568,016 
710,905    568,016 
Current assets      
Cash at bank and in hand 5,673    1,053 
Creditors: amount falling due within one year (690,219)   (567,672)
Net current assets (684,546)   (566,619)
 
Total assets less current liabilities 26,359    1,397 
Net assets 26,359    1,397 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 26,259    1,297 
Shareholders' funds 26,359    1,397 
 


For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 May 2026 and were signed by:


-------------------------------
Salma IJAZ
Director
2
General Information
ARTISTIC HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15084002, registration address 5 LITTLETON ROAD, SALFORD ENGLAND, M6 6ED.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 September 2024 1,136,032    1,136,032 
Additions (425,127)   (425,127)
Disposals  
At 31 August 2025 710,905    710,905 
Depreciation
At 01 September 2024  
Charge for year  
On disposals  
At 31 August 2025  
Net book values
Closing balance as at 31 August 2025 710,905    710,905 
Opening balance as at 01 September 2024 568,016    568,016 

The net book value of Land and Buildings includes £ 0 (2024 £568,016) in respect of assets leased under finance leases or hire purchase contracts.

3