Company Registration No. 11078257 (England and Wales)
Artisan Court Ltd
Unaudited accounts
for the year ended 31 May 2025
Artisan Court Ltd
Unaudited accounts
Contents
Artisan Court Ltd
Company Information
for the year ended 31 May 2025
Director
Sachin Bhikhubhai Patel
Company Number
11078257 (England and Wales)
Registered Office
Ashfield Accountancy
33 Chertsey Road
Woking
Surrey
GU21 5AJ
England
Artisan Court Ltd
Statement of financial position
as at 31 May 2025
Inventories
797,732
797,738
Cash at bank and in hand
4,382
3,579
Creditors: amounts falling due within one year
(974,640)
(136,995)
Net current assets
251,961
1,024,159
Total assets less current liabilities
251,961
1,024,159
Creditors: amounts falling due after more than one year
(518,488)
(1,105,849)
Net liabilities
(266,527)
(81,690)
Called up share capital
1,000
1,000
Profit and loss account
(267,527)
(82,690)
Shareholders' funds
(266,527)
(81,690)
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 31 May 2026 and were signed on its behalf by
Sachin Bhikhubhai Patel
Director
Company Registration No. 11078257
Artisan Court Ltd
Notes to the Accounts
for the year ended 31 May 2025
Artisan Court Ltd is a private company, limited by shares, registered in England and Wales, registration number 11078257. The registered office is Ashfield Accountancy, 33 Chertsey Road, Woking, Surrey, GU21 5AJ, 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.
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.
Amounts falling due within one year
Deferred tax asset
89,089
-
Accrued income and prepayments
-
22,161
Other debtors
331,000
331,000
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
914,020
71,627
Trade creditors
59,582
64,368
6
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
303,004
458,003
Other creditors
215,484
647,846
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).