Artium Group Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13777622

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	885,373		690,451
Investments	5	252		252
Cash at bank and in hand		9,944		1,696

		895,569		692,399
Creditors: Amounts Falling Due Within One Year	6	(742,741 )		(699,554 )

NET CURRENT ASSETS (LIABILITIES)			152,828		(7,155 )

TOTAL ASSETS LESS CURRENT LIABILITIES			152,828		(7,155 )

NET ASSETS/(LIABILITIES)			152,828		(7,155 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			152,728		(7,255 )

SHAREHOLDERS' FUNDS			152,828		(7,155)

For the year ending 28 September 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr S Barrett

Director

14/09/2026

The notes on page 2 form part of these financial statements.

1. General Information

Artium Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13777622 . The registered office is Great Western House Junction 7 Business Park, Wakefield Road, Leeds, West Yorkshire, LS10 3DQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

3. Average Number of Employees

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

4. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	311,780	562,588
Amounts owed by participating interests	573,545	127,815
Other debtors	48	48

	885,373	690,451

5. Current Asset Investments

	2025	2024
	£	£
Unlisted investments	252	252

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	1,170
Amounts owed to group undertakings	741,140	645,223
Other creditors	1,601	53,161

	742,741	699,554

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100