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Company Registration No. 12681320 (England and Wales)
ART ENTHUSIASTS LONDON LTD Unaudited accounts for the year ended 30 June 2025
ART ENTHUSIASTS LONDON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ART ENTHUSIASTS LONDON LTD Company Information for the year ended 30 June 2025
Director
Anastasia Belous
Company Number
12681320 (England and Wales)
Registered Office
2ND FLOOR COLLEGE HOUSE 17 KING EDWARDS ROAD RUISLIP LONDON HA4 7AE UNITED KINGDOM
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ART ENTHUSIASTS LONDON LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Called up share capital not paid
1
1
Current assets
Cash at bank and in hand
90,186
105,056
Creditors: amounts falling due within one year
4
(60,831)
(75,509)
Net current assets
29,355
29,547
Net assets
29,356
29,548
Capital and reserves
Called up share capital
1
1
Profit and loss account
29,355
29,547
Shareholders' funds
29,356
29,548
For the year ending 30 June 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.
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 25 June 2026 and were signed on its behalf by
Anastasia Belous Director Company Registration No. 12681320
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ART ENTHUSIASTS LONDON LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
ART ENTHUSIASTS LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 12681320. The registered office is 2ND FLOOR COLLEGE HOUSE, 17 KING EDWARDS ROAD, RUISLIP, LONDON, HA4 7AE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
60,831
75,509
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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