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Company Registration No. 16215524 (England and Wales)
Artem Barkhin Design Limited Unaudited accounts for the period from 29 January 2025 to 31 January 2026
Artem Barkhin Design Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Artem Barkhin Design Limited Company Information for the period from 29 January 2025 to 31 January 2026
Director
Mr Artem Barkhin
Company Number
16215524 (England and Wales)
Registered Office
94 Beaconsfield Villas Brighton East Sussex BN1 6HE England
Accountants
Lanamak Finance Ltd 128 City Road EC1V 2NX
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Artem Barkhin Design Limited Statement of financial position as at 31 January 2026
2026
Notes
£
Fixed assets
Tangible assets
4
710
Current assets
Debtors
5
519
Creditors: amounts falling due within one year
6
(1,225)
Net current liabilities
(706)
Net assets
4
Capital and reserves
Called up share capital
1
Profit and loss account
3
Shareholders' funds
4
For the period ending 31 January 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 5 July 2026 and were signed on its behalf by
Mr Artem Barkhin Director Company Registration No. 16215524
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Artem Barkhin Design Limited Notes to the Accounts for the period from 29 January 2025 to 31 January 2026
1
Statutory information
Artem Barkhin Design Limited is a private company, limited by shares, registered in England and Wales, registration number 16215524. The registered office is 94 Beaconsfield Villas, Brighton, East Sussex, BN1 6HE, England.
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:
Computer equipment
25% on cost
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 29 January 2025
-
Additions
947
At 31 January 2026
947
Depreciation
Charge for the period
237
At 31 January 2026
237
Net book value
At 31 January 2026
710
5
Debtors
2026
£
Amounts falling due within one year
Other debtors
519
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Artem Barkhin Design Limited Notes to the Accounts for the period from 29 January 2025 to 31 January 2026
6
Creditors: amounts falling due within one year
2026
£
Taxes and social security
725
Accruals
500
1,225
7
Transactions with related parties
Other debtors include an overdrawn director's loan account of £519. The outstanding balance is expected to be repaid in full within nine months of the period end.
8
Average number of employees
During the period the average number of employees was 1.
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