1 December 2024 false No description of principal activity Taxfiler 2024.6 13020130 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13020130 2024-11-30 13020130 2024-12-01 2025-11-30 13020130 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13020130 business:FilletedAccounts 2024-12-01 2025-11-30 13020130 2025-11-30 13020130 business:Director1 2024-12-01 2025-11-30 13020130 business:RegisteredOffice 2024-12-01 2025-11-30 13020130 2024-11-30 13020130 core:WithinOneYear 2025-11-30 13020130 core:WithinOneYear 2024-11-30 13020130 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 13020130 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 13020130 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 13020130 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 13020130 core:PreviouslyStatedAmount 2025-11-30 13020130 core:PreviouslyStatedAmount 2024-11-30 13020130 business:SmallEntities 2024-12-01 2025-11-30 13020130 countries:EnglandWales 2024-12-01 2025-11-30 13020130 core:MotorVehicles 2024-11-30 13020130 core:MotorVehicles 2025-11-30 13020130 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13020130 (England and Wales)
ART FURNITURE & FACTORY LIMITED Unaudited accounts for the year ended 30 November 2025
ART FURNITURE & FACTORY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ART FURNITURE & FACTORY LIMITED Company Information for the year ended 30 November 2025
Director
Vadim NICOLAEV
Company Number
13020130 (England and Wales)
Registered Office
Apartment 2 Lupin Lodge 161 Hilldene Avenue Romford Essex RM3 8DL England
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ART FURNITURE & FACTORY LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
7,035
6,936
Creditors: amounts falling due within one year
5
(18,336)
(22,038)
Net current liabilities
(11,301)
(15,102)
Net liabilities
(11,301)
(15,102)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(11,302)
(15,103)
Shareholders' funds
(11,301)
(15,102)
For the year ending 30 November 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 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 28 February 2026 and were signed on its behalf by
Vadim NICOLAEV Director Company Registration No. 13020130
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ART FURNITURE & FACTORY LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
ART FURNITURE & FACTORY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13020130. The registered office is Apartment 2, Lupin Lodge, 161 Hilldene Avenue, Romford, Essex, RM3 8DL, 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 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.
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2024
45,000
At 30 November 2025
45,000
Depreciation
At 1 December 2024
45,000
At 30 November 2025
45,000
Net book value
At 30 November 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
18,336
22,038
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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