Arthouse Creative Developments Ltd

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

Registered number: 15682589

		31 March 2026		30 April 2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		782,594		300,707

			782,594		300,707
CURRENT ASSETS
Investments	5	100		100

		100		100
Creditors: Amounts Falling Due Within One Year	6	(414,443 )		(313,098 )

NET CURRENT ASSETS (LIABILITIES)			(414,343 )		(312,998 )

TOTAL ASSETS LESS CURRENT LIABILITIES			368,251		(12,291 )

Creditors: Amounts Falling Due After More Than One Year	7		(361,000 )		-

NET ASSETS/(LIABILITIES)			7,251		(12,291 )

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			7,249		(12,293 )

SHAREHOLDERS' FUNDS			7,251		(12,291)

Page 1

Page 2

Arthouse Creative Developments Ltd

Balance Sheet (continued)

As At 31 March 2026

For the period ending 31 March 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 Profit and Loss Account.

On behalf of the board

Mrs Emma Morris Director	Mr Christopher Lord Director
10th June 2026

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

1. General Information

Arthouse Creative Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15682589 . The registered office is 57 London Road, Alderley Edge, SK9 7DY.

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. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2025: 2)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 May 2025	304,000
Additions	500,000

As at 31 March 2026	804,000

Amortisation
As at 1 May 2025	3,293
Provided during the period	18,113

As at 31 March 2026	21,406

Net Book Value
As at 31 March 2026	782,594

As at 1 May 2025	300,707

5. Current Asset Investments

	31 March 2026	30 April 2025
	£	£
Shares in subsidiaries	100	100

6. Creditors: Amounts Falling Due Within One Year

	31 March 2026	30 April 2025
	£	£
Amounts owed to participating interests	305,345	304,000
Other creditors	109,098	9,098

	414,443	313,098

Page 3

Page 4

Arthouse Creative Developments Ltd

Notes to the Financial Statements (continued)

For the Period 1 May 2025 to 31 March 2026

7. Creditors: Amounts Falling Due After More Than One Year

	31 March 2026	30 April 2025
	£	£
Other creditors	361,000	-

8. Share Capital

	31 March 2026	30 April 2025
	£	£
Allotted, Called up and fully paid	2	2