Company Registration No. 08039478 (England and Wales)
ARTINGTON SERVICES LIMITED
Unaudited accounts
for the year ended 31 August 2025
ARTINGTON SERVICES LIMITED
Unaudited accounts
Contents
ARTINGTON SERVICES LIMITED
Company Information
for the year ended 31 August 2025
Directors
Tadeusz Ostrowski
Alison Morjaria
Company Number
08039478 (England and Wales)
Registered Office
ALBION HOUSE
HIGH STREET
WOKING
SURREY
GU21 6BG
ENGLAND
Accountants
Tanners Tax Accountants
Steward House
14 Commercial Way
Woking
Surrey
GU21 6ET
ARTINGTON SERVICES LIMITED
Statement of financial position
as at 31 August 2025
Intangible assets
9,072
10,080
Tangible assets
15,301
20,359
Inventories
106,268
38,694
Cash at bank and in hand
40,041
253,773
Creditors: amounts falling due within one year
(220,254)
(237,068)
Net current assets
125,393
208,694
Net assets
149,766
239,133
Called up share capital
120
120
Profit and loss account
149,646
239,013
Shareholders' funds
149,766
239,133
For the year ending 31 August 2025 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 17 April 2026 and were signed on its behalf by
Tadeusz Ostrowski
Director
Company Registration No. 08039478
ARTINGTON SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2025
ARTINGTON SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08039478. The registered office is ALBION HOUSE, HIGH STREET, WOKING, SURREY, GU21 6BG, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% on cost
Motor vehicles
25% reducing balance
Fixtures & fittings
10% on cost
Computer equipment
25% on cost
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
ARTINGTON SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2025
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Intangible fixed assets
Other
At 1 September 2024
11,620
5
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2024
10,892
18,684
10,668
9,916
50,160
At 31 August 2025
10,892
18,684
10,939
9,916
50,431
At 1 September 2024
10,892
1,170
10,463
7,276
29,801
Charge for the year
-
4,379
35
915
5,329
At 31 August 2025
10,892
5,549
10,498
8,191
35,130
At 31 August 2025
-
13,135
441
1,725
15,301
At 31 August 2024
-
17,514
205
2,640
20,359
ARTINGTON SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Trade debtors
106,311
76,583
Amounts due from group undertakings etc.
75,041
60,146
Accrued income and prepayments
12,173
14,024
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
83,893
23,429
Amounts owed to group undertakings and other participating interests
-
684
Taxes and social security
61,216
106,304
Other creditors
3,056
43,576
Loans from directors
1,351
369
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Average number of employees
During the year the average number of employees was 6 (2024: 6).