2025-08-01 2026-05-16 false Capium Accounts Production 1.1 11463405 2025-08-01 2026-05-16 11463405 bus:AbridgedAccounts 2025-08-01 2026-05-16 11463405 bus:FRS102 2025-08-01 2026-05-16 11463405 bus:AuditExemptWithAccountantsReport 2025-08-01 2026-05-16 11463405 bus:SmallCompaniesRegimeForAccounts 2025-08-01 2026-05-16 11463405 bus:PrivateLimitedCompanyLtd 2025-08-01 2026-05-16 11463405 2025-08-01 2026-05-16 11463405 2026-05-16 11463405 bus:RegisteredOffice 2025-08-01 2026-05-16 11463405 core:WithinOneYear 2026-05-16 11463405 core:AfterOneYear 2026-05-16 11463405 1 2025-08-01 2026-05-16 11463405 bus:Director1 2025-08-01 2026-05-16 11463405 bus:Director1 2026-05-16 11463405 bus:Director1 2024-08-01 2025-07-31 11463405 2024-08-01 11463405 bus:LeadAgentIfApplicable 2025-08-01 2026-05-16 11463405 2024-08-01 2025-07-31 11463405 2025-07-31 11463405 core:WithinOneYear 2025-07-31 11463405 core:AfterOneYear 2025-07-31 11463405 bus:EntityAccountantsOrAuditors 2024-08-01 2025-07-31 11463405 core:CostValuation core:Non-currentFinancialInstruments 2026-05-16 11463405 core:CostValuation core:Non-currentFinancialInstruments 2025-07-31 11463405 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-05-16 11463405 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-05-16 11463405 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-05-16 11463405 core:Non-currentFinancialInstruments 2026-05-16 11463405 core:Non-currentFinancialInstruments 2025-07-31 11463405 core:RetainedEarningsAccumulatedLosses 2026-05-16 11463405 core:RetainedEarningsAccumulatedLosses 2025-07-31 11463405 dpl:Item1 2025-08-01 11463405 dpl:Item1 2026-05-16 11463405 dpl:Item1 2024-08-01 11463405 dpl:Item1 2025-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11463405


 

 

 

ART-VLD LTD



Abridged Accounts
 


Period of accounts

Start date: 01 August 2025

End date: 16 May 2026
Accountant’s report
You consider that the company is exempt from an audit for the year ended 16 May 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SOLENT ACCOUNTING LIMITED
16 May 2026



....................................................

SOLENT ACCOUNTING LIMITED

Unit 1
8 Park Road South
Havant
PO9 1HB
07 July 2026
1
 
 
Notes
 
2026
£
  2025
£
Current assets      
Cash at bank and in hand 28,664    29,024 
Creditors: amount falling due within one year   (1)
Net current assets 28,664    29,023 
 
Total assets less current liabilities 28,664    29,023 
Creditors: amount falling due after more than one year (53,918)   (54,278)
Net assets (25,254)   (25,255)
 

Capital and reserves
     
Profit and loss account (25,254)   (25,255)
Shareholders' funds (25,254)   (25,255)
 


For the period ended 16 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 07 July 2026 and were signed by:


-------------------------------
Arthur-Cornel PANTEA
Director
2
General Information
ART-VLD LTD is a private company, limited by shares, registered in , registration number 11463405, registration address UNIT 4A, RODNEY ROAD, PORTSMOUTH, PO4 8SP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Staff Costs

2026
£
  2025
£
Wages and salaries   12,340 
Social security costs   107 
Other staff costs   408 
  12,855 
 
Average number of employees during the period Number   Number
Administration 1    1 
 

3.

Average number of employees

Average number of employees during the period was 1 (2025 : 1).
3