Artcode Ltd

	Page
Abridged Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Abridged Financial Statements	4

Registered number: 10418447

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		18,715		24,953

			18,715		24,953
CURRENT ASSETS
Debtors		39		124
Cash at bank and in hand		57,036		74,300

		57,075		74,424
Creditors: Amounts Falling Due Within One Year		(6,327 )		(8,427 )

NET CURRENT ASSETS (LIABILITIES)			50,748		65,997

TOTAL ASSETS LESS CURRENT LIABILITIES			69,463		90,950

Creditors: Amounts Falling Due After More Than One Year			-		(4,403 )

NET ASSETS			69,463		86,547

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			69,363		86,447

SHAREHOLDERS' FUNDS			69,463		86,547

Page 1

Page 2

Artcode Ltd

Abridged Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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 Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Marcin Puciato

Director

03/06/2026

The notes on page 4 form part of these financial statements.

	Share Capital	Profit and Loss Account	Total
	£	£	£
As at 1 November 2023	100	103,739	103,839
Loss for the year and total comprehensive income	-	(16,792 )	(16,792)

Dividends paid	-	(500)	(500)

As at 31 October 2024 and 1 November 2024	100	86,447	86,547


Loss for the year and total comprehensive income	-	(16,584 )	(16,584)

Dividends paid	-	(500)	(500)

As at 31 October 2025	100	69,363	69,463

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Artcode Ltd

Notes to the Abridged Financial Statements

For The Year Ended 31 October 2025

1. General Information

Artcode Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10418447 . The registered office is Office 7, 35-37 Ludgate Hill, London, EC4M 7JN.

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. 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:

Plant & Machinery	25% straight line
Motor Vehicles	25% reducing balance
Computer Equipment	33.33% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Total
	£
Cost
As at 1 November 2024	64,656

As at 31 October 2025	64,656

Depreciation
As at 1 November 2024	39,703
Provided during the period	6,238

As at 31 October 2025	45,941

Net Book Value
As at 31 October 2025	18,715

As at 1 November 2024	24,953