Company Registration No. 13183152 (England and Wales)
ARTINGTON GROUP LIMITED
Unaudited accounts
for the year ended 31 August 2025
ARTINGTON GROUP LIMITED
Unaudited accounts
Contents
ARTINGTON GROUP LIMITED
Company Information
for the year ended 31 August 2025
Directors
Tadeusz Ostrowski
Alison Morjaria
Company Number
13183152 (England and Wales)
Registered Office
7 BELL YARD
LONDON
WC2A 2JR
UNITED KINGDOM
Accountants
Tanners Tax Accountants
Steward House
14 Commercial Way
Woking
Surrey
GU21 6ET
ARTINGTON GROUP LIMITED
Statement of financial position
as at 31 August 2025
Investments
640,236
640,236
Cash at bank and in hand
14,206
15,140
Creditors: amounts falling due within one year
(116,994)
(70,482)
Net current liabilities
(37,593)
(30,035)
Net assets
602,643
610,201
Called up share capital
300
300
Capital redemption reserve
599,886
599,886
Profit and loss account
2,457
10,015
Shareholders' funds
602,643
610,201
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 May 2026 and were signed on its behalf by
Tadeusz Ostrowski
Director
Company Registration No. 13183152
ARTINGTON GROUP LIMITED
Notes to the Accounts
for the year ended 31 August 2025
ARTINGTON GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13183152. The registered office is 7 BELL YARD, LONDON, WC2A 2JR, UNITED KINGDOM.
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.
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.
Investments in shares are included at fair value.
4
Investments
Other investments
Valuation at 1 September 2024
640,236
Valuation at 31 August 2025
640,236
Amounts falling due within one year
Other debtors
65,195
25,307
6
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
106,971
60,146
Taxes and social security
-
3,200
ARTINGTON GROUP LIMITED
Notes to the Accounts
for the year ended 31 August 2025
Allotted, called up and fully paid:
300 Ordinary shares of £1 each
300
300
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors loan account
25,118
-
-
25,118
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).