ARTIZANI LTD

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 03983082

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		13,243		10,525

			13,243		10,525
CURRENT ASSETS
Stocks	5	500		500
Debtors		2,413		7,989
Cash at bank and in hand		25,699		10,954

		28,612		19,443
Creditors: Amounts Falling Due Within One Year		(24,902 )		(17,454 )

NET CURRENT ASSETS (LIABILITIES)			3,710		1,989

TOTAL ASSETS LESS CURRENT LIABILITIES			16,953		12,514

NET ASSETS			16,953		12,514

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			16,952		12,513

SHAREHOLDERS' FUNDS			16,953		12,514

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ARTIZANI LTD

Abridged Balance Sheet (continued)

As At 30 June 2025

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 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 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 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.

The financial statements were approved by the board on 25 June 2026 and were signed on its behalf by:

Mr James Macpherson

Director

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

ARTIZANI LTD is a private company, limited by shares, incorporated in England & Wales.

The registered number is 03983082 .

The registered office is 74 Dickenson Road, Rusholme, Manchester, M14 5HF.

Dividends paid to the director, James Macpherson, are reported in the notes to the accounts.

Related party transactions are reported in notes to the accounts.

There are no contingent liabilities or post balance sheet events to report.

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

The business is Value Added Tax (VAT) registered and uses the Flat Rate Scheme.

Turnover represents total gross invoiced fees and grants inclusive of output VAT but net of the amounts of VAT paid to HM VAT Office in accordance with the regulations of the Flat Rate Scheme. Under the Flat Rate Scheme expenses are reported inclusive of VAT.

Grants are apportioned and recognised as income in accordance with the period to which they relate.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less accumulated depreciation.

Depreciation is calculated at the following annual rates in order to write off each asset over its estimated useful life.

Freehold	15% Reducing Balance
Plant & Machinery	15% Reducing Balance
Motor Vehicles	18% Reducing Balance

No depreciation is charged in the year of acquisition.

2.4. Stocks and Work in Progress

Stock is valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Work in Progress has been valued at prime cost of labour and other direct expenses.

2.5. Accounting Reference Date

The accounting reference date is 27 June.

These accounts are nevertheless for the year ending on 30 June 2025.

2.6. Comparative Figures

The comparative figures used throughout these accounts are as at 30 June 2024 or are for the year ended on that date.

2.7. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, who are employed under a contract of service during the year was as follows: NIL (2024: NIL)

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ARTIZANI LTD

Notes to the Abridged Financial Statements (continued)

For The Year Ended 30 June 2025

4. Tangible Assets

	Total
	£
Cost
As at 1 July 2024	43,527
Additions	4,477

As at 30 June 2025	48,004

Depreciation
As at 1 July 2024	33,002
Provided during the period	1,759

As at 30 June 2025	34,761

Net Book Value
As at 30 June 2025	13,243

As at 1 July 2024	10,525

5. Stocks

	2025	2024
	£	£
Materials	300	300
Work in progress	200	200

	500	500

6. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
1 Ordinary Shares of £ 1.00 each	1	1

7. Related Party Transactions

Performers' fees and administration fees were paid to the adult children of the Director, Mr James Macpherson as follows:

Delphi Macpherson - Performance Fees - £420 (2024 £2,150)

Tiber Macpherson - Administration Fees - £100 (2024 £300)

Tiber Macpherson - Performance Fees - £950 (2024 £450)

The Director reports that performers' fees and administration fees were in accordance with open market rates.

8. Ultimate Controlling Party

The Company was controlled by Mr James Macpherson who held one £1 ordinary voting share throughout the year, there being one £1 ordinary share in issue.

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