REGISTERED NUMBER: OC436091 (England and Wales)

Report of the Members and

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Artemis Cloud Services LLP

Page

General Information

1

Report of the Members

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

6

DESIGNATED MEMBERS:

I J Koumpan

Mrs M Koumpan

Artemis Network Services Ltd

REGISTERED OFFICE:

147a High Street

Waltham Cross

Hertfordshire

EN8 7AP

REGISTERED NUMBER:

OC436091 (England and Wales)

ACCOUNTANTS:

Thickbroom Coventry Limited

Chartered Accountants

147a High Street

Waltham Cross

Hertfordshire

EN8 7AP

The members present their report with the financial statements of the LLP for the year ended 31 March 2026.

PRINCIPAL ACTIVITY

The principal activity of the LLP in the year under review was that of

DESIGNATED MEMBERS

The designated members during the year under review were:

I J Koumpan

Mrs M Koumpan

Artemis Network Services Ltd

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The profit for the year before members' remuneration and profit shares was £142,096 (2025 - £168,173 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:

I J Koumpan - Designated member

3 July 2026

TURNOVER

1,043,765

962,282

Cost of sales

(839,950

)

(725,339

)

GROSS PROFIT

203,815

236,943

Administrative expenses

(63,004

)

(71,571

)

OPERATING PROFIT

4

140,811

165,372

Interest receivable and similar income

1,285

2,801

PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS

142,096

168,173

FIXED ASSETS

Tangible assets

5

13,385

10,490

CURRENT ASSETS

Debtors

6

72,623

77,833

Cash at bank

114,123

226,374

186,746

304,207

CREDITORS

Amounts falling due within one year

7

(108,572

)

(92,922

)

NET CURRENT ASSETS

78,174

211,285

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

91,559

221,775

LOANS AND OTHER DEBTS DUE TO MEMBERS

8

91,559

221,775

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

8

91,559

221,775

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2026.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 3 July 2026 and were signed by:

I J Koumpan - Designated member

1.	STATUTORY INFORMATION

Artemis Cloud Services LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 5 (2025 - 5 ) .

4.	OPERATING PROFIT

The operating profit is stated after charging:

2026

2025

£

£

Depreciation - owned assets

4,668

3,819

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

18,993

Additions

7,563

At 31 March 2026

26,556

DEPRECIATION

At 1 April 2025

8,503

Charge for year

4,668

At 31 March 2026

13,171

NET BOOK VALUE

At 31 March 2026

13,385

At 31 March 2025

10,490

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

60,847

69,145

Other debtors

11,776

8,688

72,623

77,833

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

19,964

16,132

Taxation and social security

35,737

30,375

Other creditors

52,871

46,415

108,572

92,922

8.

LOANS AND OTHER DEBTS DUE TO MEMBERS

The amounts due to members are not secured and would rank equally with other creditors.