1 September 2024 false No description of principal activity Taxfiler 2024.6 10287093business:PrivateLimitedCompanyLtd2024-09-012025-08-31 102870932024-08-31 102870932024-09-012025-08-31 10287093business:AuditExemptWithAccountantsReport2024-09-012025-08-31 10287093business:FilletedAccounts2024-09-012025-08-31 102870932025-08-31 10287093business:Director12024-09-012025-08-31 10287093business:Director22024-09-012025-08-31 10287093business:CompanySecretary12024-09-012025-08-31 10287093business:RegisteredOffice2024-09-012025-08-31 102870932024-08-31 10287093core:WithinOneYear2025-08-31 10287093core:WithinOneYear2024-08-31 10287093core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 10287093core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 10287093core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 10287093core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 10287093core:PreviouslyStatedAmount2025-08-31 10287093core:PreviouslyStatedAmount2024-08-31 10287093business:SmallEntities2024-09-012025-08-31 10287093countries:EnglandWales2024-09-012025-08-31 10287093core:PlantMachinery2024-09-012025-08-31 10287093core:FurnitureFittings2024-09-012025-08-31 10287093core:IntangibleAssetsOtherThanGoodwill2024-08-31 10287093core:IntangibleAssetsOtherThanGoodwill2025-08-31 10287093core:IntangibleAssetsOtherThanGoodwill2024-09-012025-08-31 10287093core:PlantMachinery2024-08-31 10287093core:FurnitureFittings2024-08-31 10287093core:PlantMachinery2025-08-31 10287093core:FurnitureFittings2025-08-31 102870932023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10287093 (England and Wales)
ARTSHED ARTS LIMITED Unaudited accounts for the year ended 31 August 2025
ARTSHED ARTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ARTSHED ARTS LIMITED Company Information for the year ended 31 August 2025
Directors
Deborah Mason Carol Wenham
Secretary
Eric Wenham
Company Number
10287093 (England and Wales)
Registered Office
C/O Project H Accountants Beadle House 16 Bull Plain Hertford Hertfordshire SG14 1DT England
Accountants
Project H Limited Accountants Beadle House Bull Plain Hertford Hertfordshire SG14 1DT
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ARTSHED ARTS LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
1,000 
2,000 
Tangible assets
5
2,041 
2,713 
3,041 
4,713 
Current assets
Inventories
14,119 
10,947 
Debtors
6
814 
1,969 
Cash at bank and in hand
13,201 
8,475 
28,134 
21,391 
Creditors: amounts falling due within one year
7
(17,653)
(15,787)
Net current assets
10,481 
5,604 
Total assets less current liabilities
13,522 
10,317 
Provisions for liabilities
Deferred tax
(519)
(582)
Net assets
13,003 
9,735 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
13,001 
9,733 
Shareholders' funds
13,003 
9,735 
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 20 February 2025 and were signed on its behalf by
Deborah Mason Director Company Registration No. 10287093
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ARTSHED ARTS LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
ARTSHED ARTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10287093. The registered office is C/O Project H Accountants, Beadle House, 16 Bull Plain, Hertford, Hertfordshire, SG14 1DT, England.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
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:
Plant & machinery
20% straight line
Fixtures & fittings
33% straight line
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2024
16,300 
At 31 August 2025
16,300 
Amortisation
At 1 September 2024
14,300 
Charge for the year
1,000 
At 31 August 2025
15,300 
Net book value
At 31 August 2025
1,000 
At 31 August 2024
2,000 
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ARTSHED ARTS LIMITED Notes to the Accounts for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
17,117 
14,249 
31,366 
Additions
1,230 
- 
1,230 
At 31 August 2025
18,347 
14,249 
32,596 
Depreciation
At 1 September 2024
14,404 
14,249 
28,653 
Charge for the year
1,902 
- 
1,902 
At 31 August 2025
16,306 
14,249 
30,555 
Net book value
At 31 August 2025
2,041 
- 
2,041 
At 31 August 2024
2,713 
- 
2,713 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
814 
1,969 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,855 
2,619 
Taxes and social security
4,503 
2,123 
Other creditors
6,087 
6,087 
Loans from directors
4,208 
4,958 
17,653 
15,787 
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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