0 false false false false false false false false false false false false false false false false false No description of principal activity 2025-01-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC582926 2025-01-01 2025-12-31 SC582926 2025-12-31 SC582926 2024-12-31 SC582926 2024-01-01 2024-12-31 SC582926 2024-12-31 SC582926 2023-12-31 SC582926 bus:Director1 2025-01-01 2025-12-31 SC582926 core:WithinOneYear 2025-12-31 SC582926 core:WithinOneYear 2024-12-31 SC582926 bus:Director1 2024-12-31 SC582926 bus:Director1 2025-12-31 SC582926 bus:Director1 2023-12-31 SC582926 bus:Director1 2024-12-31 SC582926 bus:Director1 2024-01-01 2024-12-31 SC582926 bus:Micro-entities 2025-01-01 2025-12-31 SC582926 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 SC582926 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 SC582926 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC582926 bus:FullAccounts 2025-01-01 2025-12-31
COMPANY REGISTRATION NUMBER: SC582926
Artemis Outdoors Ltd
Filleted Unaudited Financial Statements
31 December 2025
Artemis Outdoors Ltd
Statement of Financial Position
31 December 2025
2025
2024
£
£
Fixed assets
473
707
----
----
Current assets
15,762
15,325
Creditors: amounts falling due within one year
37,995
35,357
--------
--------
Net current liabilities
22,233
20,032
--------
--------
Total assets less current liabilities
( 21,760)
( 19,325)
Accruals and deferred income
882
858
--------
--------
(22,642)
(20,183)
--------
--------
Capital and reserves
( 22,642)
( 20,183)
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Martin McCallum
( 35,357)
( 2,638)
( 37,995)
--------
-------
--------
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Martin McCallum
( 32,761)
( 2,596)
( 35,357)
--------
-------
--------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 September 2026 , and are signed on behalf of the board by:
Mr Martin McCallum
Director
Company registration number: SC582926
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 12 Southview Road, Strathblane, Glasgow, G63 9JQ.