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Registered Number: 09836071
England and Wales
ARTFIELD PROJECTS LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

Artfield Projects Limited Contents Page For the year ended 31 October 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Artfield Projects Limited Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 569 |  | 711
|  | 569 |  | 711
Current assets |  |  |
Debtors | 4 | 250 |  | 0
Cash at bank and in hand |  | 19,868 |  | 25,125
|  | 20,118 |  | 25,125
Creditors: amount falling due within one year | 5 | (35,298) |  | (36,807)
Net current assets |  | (15,180) |  | (11,682)
Total assets less current liabilities |  | (14,611) |  | (10,971)
Net assets |  | (14,611) |  | (10,971)
Capital and reserves |  |  |
Called up share capital |  | 10 |  | 10
Profit and loss account |  | (14,621) |  | (10,981)
Shareholders' funds |  | (14,611) |  | (10,971)
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 01 July 2026 and were signed by:
------------------------------- M K Bradfield Director
1

Artfield Projects Limited Notes to the Financial Statements For the year ended 31 October 2025
General Information Artfield Projects Limited is a private company, limited by shares, registered in England and Wales, registration number 09836071, registration address Courtside Flat 53, 47-49 Penywern Rd, London, SW5 9TU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard). The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The financial statements have been prepared on a going concern basis. The company is currently supported by its director, M K Bradfield, who has no intention of withdrawing support at the time of approval of the financial statements. Therefore, there is no significant concern that the company will be unable to continue operating. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 20% Reducing Balance
Computer Equipment | 20% Reducing Balance
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 November 2024 | 190 |  | 2,725 |  | 2,915
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 October 2025 | 190 |  | 2,725 |  | 2,915
Depreciation
At 01 November 2024 | 115 |  | 2,089 |  | 2,204
Charge for year | 15 |  | 127 |  | 142
On disposals | - |  | - |  | -
At 31 October 2025 | 130 |  | 2,216 |  | 2,346
Net book values
Closing balance as at 31 October 2025 | 60 |  | 509 |  | 569
Opening balance as at 01 November 2024 | 75 |  | 636 |  | 711
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 250 |  | 0
| 250 |  | 0
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Accrued Expenses | 872 |  | 848
Directors' Current Accounts | 34,426 |  | 35,959
| 35,298 |  | 36,807
2