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Company Registration No. 15293919 (England and Wales)
Artval Ltd Unaudited accounts for the year ended 30 November 2025
Artval Ltd Unaudited accounts Contents
Page
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Artval Ltd Company Information for the year ended 30 November 2025
Director
Arturas Stiklakis
Company Number
15293919 (England and Wales)
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Artval Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
23,794 
21,411 
Cash at bank and in hand
3,719 
502 
27,513 
21,913 
Creditors: amounts falling due within one year
28,838 
(6,463)
Net current assets
56,351 
15,450 
Net assets
56,351 
15,450 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
56,350 
15,449 
Shareholders' funds
56,351 
15,450 
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 19 August 2026 and were signed on its behalf by
Arturas Stiklakis Director Company Registration No. 15293919
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Artval Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Artval Ltd is a private company, limited by shares, registered in England and Wales, registration number 15293919.
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
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,500 
- 
Amounts falling due after more than one year
Other debtors
22,294 
21,411 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(250)
- 
Taxes and social security
- 
6,463 
Other creditors
(28,588)
- 
(28,838)
6,463 
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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