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Company Registration No. 13694500 (England and Wales)
Arti&Son Ltd Unaudited accounts for the year ended 31 October 2025
Arti&Son Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Arti&Son Ltd Company Information for the year ended 31 October 2025
Directors
Mr Fabrizio Simeoni Claire Louise Holland
Company Number
13694500 (England and Wales)
Registered Office
5 WEILL ROAD AYLESBURY BUCKINGHAMSHIRE HP21 9RH ENGLAND
Accountants
KLS Accountancy Services Limited Suite 6, Enterprise House Telford Road Bicester Oxfordshire OX26 4LD
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Arti&Son Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,766 
16,795 
Current assets
Inventories
1,087 
150 
Debtors
5
11,452 
11,491 
Cash at bank and in hand
49,432 
62,671 
61,971 
74,312 
Creditors: amounts falling due within one year
6
(361)
(3,393)
Net current assets
61,610 
70,919 
Net assets
75,376 
87,714 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
75,276 
87,614 
Shareholders' funds
75,376 
87,714 
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 31 July 2026 and were signed on its behalf by
Mr Fabrizio Simeoni Director Company Registration No. 13694500
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Arti&Son Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Arti&Son Ltd is a private company, limited by shares, registered in England and Wales, registration number 13694500. The registered office is 5 WEILL ROAD, AYLESBURY, BUCKINGHAMSHIRE, HP21 9RH, 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.
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:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
4,094 
18,900 
- 
22,994 
Additions
- 
- 
1,299 
1,299 
At 31 October 2025
4,094 
18,900 
1,299 
24,293 
Depreciation
At 1 November 2024
1,474 
4,725 
- 
6,199 
Charge for the year
524 
3,544 
260 
4,328 
At 31 October 2025
1,998 
8,269 
260 
10,527 
Net book value
At 31 October 2025
2,096 
10,631 
1,039 
13,766 
At 31 October 2024
2,620 
14,175 
- 
16,795 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
452 
491 
Other debtors
11,000 
11,000 
11,452 
11,491 
- 5 -
Arti&Son Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
288 
Taxes and social security
4,983 
3,356 
Loans from directors
(4,936)
(560)
Accruals
314 
309 
361 
3,393 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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