Company Registration No. 11976218 (England and Wales)
ART GENPOWER SOLUTIONS LTD
Unaudited accounts
for the year ended 31 May 2025
ART GENPOWER SOLUTIONS LTD
Unaudited accounts
Contents
ART GENPOWER SOLUTIONS LTD
Company Information
for the year ended 31 May 2025
Director
Bandana Arunava MAITY
Company Number
11976218 (England and Wales)
Registered Office
SUITE 20 NEALS CORNER
2 BATH ROAD
HOUNSLOW
TW3 3HJ
ENGLAND
ART GENPOWER SOLUTIONS LTD
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
23,621
122,626
Creditors: amounts falling due within one year
(58,850)
(170,744)
Net current assets
65,838
86,855
Total assets less current liabilities
66,316
87,202
Creditors: amounts falling due after more than one year
(7,345)
(15,864)
Called up share capital
100
100
Profit and loss account
58,871
71,238
Shareholders' funds
58,971
71,338
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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
Bandana Arunava MAITY
Director
Company Registration No. 11976218
ART GENPOWER SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 May 2025
ART GENPOWER SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11976218. The registered office is SUITE 20 NEALS CORNER, 2 BATH ROAD, HOUNSLOW, TW3 3HJ, 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.
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:
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Tangible fixed assets
Total
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Transactions with related parties
ART ARCH PLANNING AND DESIGN LIMITED
Common Directors and Shareholders - Mrs Bandana Arunava Maity
Amount shown under other creditors of 2025: £49,559 (2024: £150,059)
ART GENPOWER SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 May 2025
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Average number of employees
During the year the average number of employees was 3 (2024: 3).