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Registration number: 07217202

Artmoor House Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2026

Artmoor House Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 4

Artmoor House Limited

Company Information

Director | Ms E Martinelli

Company secretary | Miss S Whitehead

Registered office | 17 Stonecot Hill Sutton Surrey SM3 9HB

Accountants | DG Accountancy Services Limited Chartered Accountants17 Stonecot Hill Sutton Surrey SM3 9HB

Artmoor House Limited

(Registration number: 07217202)
Balance Sheet as at 30 April 2026

| Note | 2026 £ | 2025 £
Fixed assets |  |  |
Tangible assets | 4 | 667 | 2,721
Current assets |  |  |
Debtors | 5 | 700 | 232
Cash at bank and in hand |  | 50,476 | 47,668
|  | 51,176 | 47,900
Creditors: Amounts falling due within one year | 6 | (55,991) | (63,881)
Net current liabilities |  | (4,815) | (15,981)
Net liabilities |  | (4,148) | (13,260)
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Retained earnings |  | (4,248) | (13,360)
Shareholders' deficit |  | (4,148) | (13,260)

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 July 2026

......................................... Ms E Martinelli Director |  |

Artmoor House Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

These financial statements were authorised for issue by the director on 31 July 2026.

2 | Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Fixtures and fittings | 33% on cost
Office equipment | 33% on cost

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

Artmoor House Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

4 | Tangible assets

| Fixtures and fittings £ | Office equipment £ | Total £
Cost or valuation
At 1 May 2025 | 1,930 | 9,283 | 11,213
At 30 April 2026 | 1,930 | 9,283 | 11,213
Depreciation
At 1 May 2025 | 1,930 | 6,562 | 8,492
Charge for the year | - | 2,054 | 2,054
At 30 April 2026 | 1,930 | 8,616 | 10,546
Carrying amount
At 30 April 2026 | - | 667 | 667
At 30 April 2025 | - | 2,721 | 2,721

5 | Debtors

| 2026 £ | 2025 £
Prepayments | 700 | 232
| 700 | 232

6 | Creditors

Creditors: amounts falling due within one year

| 2026 £ | 2025 £
Due within one year |  |
Trade creditors | 188 | 188
Taxation and social security | 225 | -
Accruals and deferred income | - | 312
Other creditors | 55,578 | 63,381
| 55,991 | 63,881