Arthouse Advertising Photography Ltd

Registered number: 03898077

	2025	2024
	£	£
Fixed assets	9,303	5,015

Current assets	43,210	53,725
Creditors: Amounts Falling Due Within One Year	(48,211 )	(58,611 )

NET CURRENT LIABILITIES	(5,001 )	(4,886 )

TOTAL ASSETS LESS CURRENT LIABILITIES	4,302	129

NET ASSETS	4,302	129

CAPITAL AND RESERVES	4,302	129

Notes

1. General Information

Arthouse Advertising Photography Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03898077 . The registered office is HFL House, 1 Saxon Way, Melbourn, Cambs, SG8 6DN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Paul Eccleston	20,204	-	20,204	-	-

The opening balance was a loan to the director, which was interest-free and unsecured. This was fully repaid during the period. In addition the director has advanced the company a further £13,529. This closing credit balance is owed to the director, is interest-free, unsecured, and has no fixed terms of repayment.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Paul Eccleston

Director

20 July 2026