1 January 2025 false No description of principal activity Taxfiler 2024.6 15322316business:PrivateLimitedCompanyLtd2025-01-012025-12-31 153223162024-12-31 153223162025-01-012025-12-31 15322316business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 15322316business:FilletedAccounts2025-01-012025-12-31 153223162025-12-31 15322316business:Director12025-01-012025-12-31 15322316business:Director22025-01-012025-12-31 15322316business:RegisteredOffice2025-01-012025-12-31 153223162024-12-31 15322316core:WithinOneYear2025-12-31 15322316core:WithinOneYear2024-12-31 15322316core:AfterOneYear2025-12-31 15322316core:AfterOneYear2024-12-31 15322316core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 15322316core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 15322316core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 15322316core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15322316core:PreviouslyStatedAmount2025-12-31 15322316core:PreviouslyStatedAmount2024-12-31 15322316business:SmallEntities2025-01-012025-12-31 15322316countries:EnglandWales2025-01-012025-12-31 15322316core:FurnitureFittings2024-12-31 15322316core:FurnitureFittings2025-01-012025-12-31 15322316core:FurnitureFittings2025-12-31 153223162023-12-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15322316 (England and Wales)
ARTE SMILES UK LTD Unaudited accounts for the year ended 31 December 2025
ARTE SMILES UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ARTE SMILES UK LTD Company Information for the year ended 31 December 2025
Directors
Zafar Iqbal Ahmed Faizan Ali
Company Number
15322316 (England and Wales)
Registered Office
UNIT 8 CUNNINGHAM COURT LIONS DRIVE BLACKBURN LANCASHIRE BB1 2QX UNITED KINGDOM
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ARTE SMILES UK LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
287,351 
12,804 
Current assets
Debtors
5
14,330 
- 
Cash at bank and in hand
113,582 
227 
127,912 
227 
Creditors: amounts falling due within one year
6
(209,665)
(23,762)
Net current liabilities
(81,753)
(23,535)
Total assets less current liabilities
205,598 
(10,731)
Creditors: amounts falling due after more than one year
7
(452,153)
- 
Net liabilities
(246,555)
(10,731)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(246,655)
(10,831)
Shareholders' funds
(246,555)
(10,731)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge 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 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 of Directors and authorised for issue on 10 March 2026 and were signed on its behalf by
Faizan Ali Director Company Registration No. 15322316
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ARTE SMILES UK LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
ARTE SMILES UK LTD is a private company, limited by shares, registered in England and Wales, registration number 15322316. The registered office is UNIT 8 CUNNINGHAM COURT, LIONS DRIVE, BLACKBURN, LANCASHIRE, BB1 2QX, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2025
16,005 
Additions
346,385 
At 31 December 2025
362,390 
Depreciation
At 1 January 2025
3,201 
Charge for the year
71,838 
At 31 December 2025
75,039 
Net book value
At 31 December 2025
287,351 
At 31 December 2024
12,804 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
14,330 
- 
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ARTE SMILES UK LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
116,662 
- 
Taxes and social security
1,603 
- 
Other creditors
960 
300 
Loans from directors
90,440 
23,462 
209,665 
23,762 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
452,153 
- 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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