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Company Registration No. 13209253 (England and Wales)
ARTISAN CONTRACT SOLUTIONS LTD Unaudited accounts for the year ended 28 February 2026
ARTISAN CONTRACT SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ARTISAN CONTRACT SOLUTIONS LTD Company Information for the year ended 28 February 2026
Director
Gintautas BOSAS
Company Number
13209253 (England and Wales)
Registered Office
31 NORTH HYDE LANE HOUNSLOW TW5 0EP UNITED KINGDOM
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ARTISAN CONTRACT SOLUTIONS LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
815
1,086
Current assets
Debtors
5
264
2,727
Cash at bank and in hand
3,731
2,796
3,995
5,523
Creditors: amounts falling due within one year
6
(3,927)
(1,258)
Net current assets
68
4,265
Net assets
883
5,351
Capital and reserves
Profit and loss account
883
5,351
Shareholders' funds
883
5,351
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 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 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 6 July 2026 and were signed on its behalf by
Gintautas BOSAS Director Company Registration No. 13209253
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ARTISAN CONTRACT SOLUTIONS LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
ARTISAN CONTRACT SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13209253. The registered office is 31 NORTH HYDE LANE, HOUNSLOW, TW5 0EP, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2025
1,430
At 28 February 2026
1,430
Depreciation
At 1 March 2025
344
Charge for the year
271
At 28 February 2026
615
Net book value
At 28 February 2026
815
At 28 February 2025
1,086
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
264
-
Other debtors
-
2,727
264
2,727
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ARTISAN CONTRACT SOLUTIONS LTD Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
2,487
1,258
Other creditors
1,440
-
3,927
1,258
7
Average number of employees
During the year the average number of employees was 4 (2025: 5).
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