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Registered number: 09805710

ART SERVICEST LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

(Ceased trading 31/10/2025)

Prepared By:

Primus Accounting Ltd

Accountancy Services

896

Woodborough Road

Nottingham

NG3 5QR

ART SERVICEST LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

DIRECTORS

ARKADIUSZ WIECEK

REGISTERED OFFICE

92 LONGMOOR LANE

SANDICARE

NOTTINGHAM

NG10 5JP

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09805710

ACCOUNTANTS

Primus Accounting Ltd

Accountancy Services

896

Woodborough Road

Nottingham

NG3 5QR

ART SERVICEST LIMITED

ACCOUNTS
FOR THEYEARENDED31/10/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

ART SERVICEST LIMITED

BALANCE SHEET AT 31/10/2025
						2025				2024
		Notes				£				£
CURRENT ASSETS
Debtors		3		8				2,547
Cash at bank and in hand				138				78
				146				2,625
CREDITORS: Amounts falling due within one year		4		614				-
NET CURRENT (LIABILITIES) / ASSETS						(468)				2,625
TOTAL ASSETS LESS CURRENT LIABILITIES						(468)				2,625
CREDITORS: Amounts falling due after more than one year		5				1,800				4,200
NET LIABILITIES						(2,268)				(1,575)
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						(2,368)				(1,675)
SHAREHOLDERS' FUNDS						(2,268)				(1,575)
For the year ending 31/10/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/07/2026 and signed on their behalf by
.............................
ARKADIUSZ WIECEK
Director

ART SERVICEST LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Other debtors				8		-
Directors current account				-		2,547
				8		2,547

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Directors current account				614		-
				614		-

ART SERVICEST LIMITED

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (unsecured) >1yr				1,800		4,200
				1,800		4,200

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100