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Registered number: 12437200
Artevitae Limited
Financial Statements
For The Year Ended 28 February 2026
Affinity Associates (AU) Limited
Suite A, 1st Floor, Unit 1
Eurogate Business Park,
Ashford
Kent
TN24 8XW
Artevitae Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—5

Page 1
Artevitae Limited
Statement of Financial Position
As At 28 February 2026
Statement of Financial Position
Registered number: 12437200

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 48,329 |  | 40,327
|  |  | 48,329 |  | 40,327
CURRENT ASSETS
Debtors | 5 | 86,052 |  | 44,652 |
Cash at bank and in hand |  | 296,566 |  | 272,298 |
|  | 382,618 |  | 316,950 |
Creditors: Amounts Falling Due Within One Year | 6 | (105,440 ) |  | (86,239 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 277,178 |  | 230,711
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 325,507 |  | 271,038
NET ASSETS |  |  | 325,507 |  | 271,038
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Income Statement |  |  | 325,407 |  | 270,938
SHAREHOLDERS' FUNDS |  |  | 325,507 |  | 271,038

Page 1
Page 2
Artevitae Limited
Statement of Financial Position (continued)
As At 28 February 2026
For the year ending 28 February 2026 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mr J Patko Director
27 May 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Artevitae Limited
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
Artevitae Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12437200 . The registered office is 72 Barnsley Road, Flockton, West Yorkshire, WF4 4DH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Office Costs | 10% straight line basis
Fixtures & Fittings | 20% reducing balance basis

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
Page 3
Page 4
Artevitae Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
4. Tangible Assets

| Land & Property
--- | ---
| Office Costs | Fixtures & Fittings | Total
| £ | £ | £
Cost
As at 1 March 2025 | 63,766 | - | 63,766
Additions | 11,825 | 4,369 | 16,194
As at 28 February 2026 | 75,591 | 4,369 | 79,960
Depreciation
As at 1 March 2025 | 23,439 | - | 23,439
Provided during the period | 7,560 | 632 | 8,192
As at 28 February 2026 | 30,999 | 632 | 31,631
Net Book Value
As at 28 February 2026 | 44,592 | 3,737 | 48,329
As at 1 March 2025 | 40,327 | - | 40,327

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by participating interests | 80,608 |  | 39,154
Other debtors | 5,444 |  | 5,498
| 86,052 |  | 44,652

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 2
Other creditors | 70,265 |  | 44,589
Taxation and social security | 35,175 |  | 41,648
| 105,440 |  | 86,239

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Dividends

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 50,500 |  | 60,500

Page 4
Page 5
Artevitae Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
9. Related Party Transactions
Oliive Branch Limited:
A company in which Mr J Patko and Mrs R Sanders are Directors. At the balance sheet date the company was owed £80,608 (2025 - £39,154) from Oliive Branch Limited.
Page 5