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Company Registration No. 16045972 (England and Wales)
Art & Space Ltd Unaudited accounts for the period from 28 October 2024 to 31 October 2025
Art & Space Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Art & Space Ltd Company Information for the period from 28 October 2024 to 31 October 2025
Director
Izabela Kulman
Company Number
16045972 (England and Wales)
- 3 -
Art & Space Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
2,467
Current assets
Cash at bank and in hand
1,599
Creditors: amounts falling due within one year
5
(23,748)
Net current liabilities
(22,149)
Net liabilities
(19,682)
Capital and reserves
Called up share capital
6
1
Profit and loss account
(19,683)
Shareholders' funds
(19,682)
For the period ending 31 October 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 7 July 2026 and were signed on its behalf by
Izabela Kulman Director Company Registration No. 16045972
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Art & Space Ltd Notes to the Accounts for the period from 28 October 2024 to 31 October 2025
1
Statutory information
Art & Space Ltd is a private company, limited by shares, registered in England and Wales, registration number 16045972.
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 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:
Plant & machinery
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 28 October 2024
-
-
-
-
Additions
436
2,379
474
3,289
At 31 October 2025
436
2,379
474
3,289
Depreciation
Charge for the period
109
595
118
822
At 31 October 2025
109
595
118
822
Net book value
At 31 October 2025
327
1,784
356
2,467
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
2,403
Loans from directors
21,345
23,748
- 5 -
Art & Space Ltd Notes to the Accounts for the period from 28 October 2024 to 31 October 2025
6
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
7
Average number of employees
During the period the average number of employees was 0.
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