1 April 2025 false No description of principal activity Taxfiler 2024.6 09489545 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09489545 2025-03-31 09489545 2025-04-01 2026-03-31 09489545 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 09489545 business:AbridgedAccounts 2025-04-01 2026-03-31 09489545 2026-03-31 09489545 2025-03-31 09489545 core:WithinOneYear 2026-03-31 09489545 core:WithinOneYear 2025-03-31 09489545 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 09489545 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 09489545 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 09489545 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 09489545 core:PreviouslyStatedAmount 2026-03-31 09489545 core:PreviouslyStatedAmount 2025-03-31 09489545 business:SmallEntities 2025-04-01 2026-03-31 09489545 business:Director1 2025-04-01 2026-03-31 09489545 countries:EnglandWales 2025-04-01 2026-03-31 09489545 business:RegisteredOffice 2025-04-01 2026-03-31 09489545 core:FurnitureFittings 2025-04-01 2026-03-31 09489545 core:ComputerEquipment 2025-04-01 2026-03-31 09489545 core:OtherPropertyPlantEquipment 2025-04-01 2026-03-31 09489545 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
The Artwork Man Limited Unaudited accounts Contents
Page
Statement of financial position
2
Notes to the accounts
3
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The Artwork Man Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,589
2,962
Current assets
Debtors
7,902
7,272
Cash at bank and in hand
17,920
20,357
25,822
27,629
Creditors: amounts falling due within one year
(27,839)
(29,558)
Net current liabilities
(2,017)
(1,929)
Total assets less current liabilities
572
1,033
Provisions for liabilities
Deferred tax
(492)
(563)
Net assets
80
470
Capital and reserves
Called up share capital
1
1
Profit and loss account
79
469
Shareholders' funds
80
470
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 4 June 2026 and were signed on its behalf by
A Man Director Company Registration No. 09489545
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The Artwork Man Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
The Artwork Man Limited is a private company, limited by shares, registered in England and Wales, registration number 09489545. The registered office is 28 Oaklands Court, 394 Uxbridge Road, Shepherds Bush, London, W12 0LD.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
4 years
Computer equipment
2 years
Other tangible fixed assets
2 - 4 years
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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The Artwork Man Limited Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2025
13,880
Additions
916
At 31 March 2026
14,796
Depreciation
At 1 April 2025
10,918
Charge for the year
1,289
At 31 March 2026
12,207
Net book value
At 31 March 2026
2,589
At 31 March 2025
2,962
5
Transactions with related parties
The director charged the company rent of £4,635 (2023: £2,492). The director also made an interest free loan to the company of £12,053 (2023: £13,403). The director reserves the right to charge the company interest at any stage.
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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