ARTISAN LANDSCAPES LIMITED


Director	COOKE, William Edward


Registered Address	Rear Office, Third Floor, Shore House Westbury Hill
	Westbury-On-Trym
	Bristol
	BS9 3AA


Registered Number	08571991 (England and Wales)

Balance Sheet as at
30 June 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Intangible assets	3		329		632
Tangible assets	4		28,101		32,885
Investments	5		83,959		83,959
			112,389		117,476
Current assets
Debtors		219,356		224,975
Cash at bank and on hand		5		-
		219,361		224,975
Creditors amounts falling due within one year		(276,643)		(241,796)
Net current assets (liabilities)			(57,282)		(16,821)
Total assets less current liabilities			55,107		100,655
Creditors amounts falling due after one year			(33,170)		(89,126)
Accruals and deferred income			-		(3,349)
Net assets			21,937		8,180
Capital and reserves
Called up share capital			100		100
Profit and loss account			21,837		8,080
Shareholders' funds			21,937		8,180

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
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 and authorised for issue by the Director on 25 August 2026, and are signed on its behalf by:

COOKE, William Edward
Director
Registered Company No. 08571991

ARTISAN LANDSCAPES LIMITED

Notes to the Financial Statements
for the year ended 30 June 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

	Intangible assets
	Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

Investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Related parties
	For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	13		12

3.	Intangible assets

		Total
		£
	Cost or valuation
	At 01 July 25	1,831
	At 30 June 26	1,831
	Amortisation and impairment
	At 01 July 25	1,199
	Charge for year	303
	At 30 June 26	1,502
	Net book value
	At 30 June 26	329
	At 30 June 25	632

4.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 July 25	100,076
	Additions	9,405
	At 30 June 26	109,481
	Depreciation and impairment
	At 01 July 25	67,190
	Charge for year	15,937
	On disposals	(1,747)
	At 30 June 26	81,381
	Net book value
	At 30 June 26	28,101
	At 30 June 25	32,885

5.	Fixed asset investments

		Total
		£
	Cost or valuation
	At 01 July 25	83,959
	At 30 June 26	83,959
	Net book value
	At 30 June 26	83,959
	At 30 June 25	83,959

6.	Related party transactions
	Artisan Landscapes Limited has control and significant influence over it's subsidiary undertaking Artisan Design Studio Limited. At the year end there was an outstanding loan balance due from Artisan Design Studio of £73,098 (2024: £61,742).