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Company Registration No. 13058321 (England and Wales)
MISS ARTISAN LIMITED Unaudited accounts for the year ended 31 December 2025
MISS ARTISAN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MISS ARTISAN LIMITED Company Information for the year ended 31 December 2025
Director
Christopher Wayne Brinkley
Company Number
13058321 (England and Wales)
Registered Office
Richlands Maesteg Road Bridgend Bridgend CF32 9BT United Kingdom
Accountants
Richlands Accountancy Limited Richlands Maesteg Road Tondu Bridgend CF32 9BT
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MISS ARTISAN LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,203 
2,667 
Current assets
Inventories
3,200 
3,000 
Debtors
5
23,757 
17,560 
Cash at bank and in hand
9,562 
20,302 
36,519 
40,862 
Creditors: amounts falling due within one year
6
(16,881)
(20,575)
Net current assets
19,638 
20,287 
Net assets
24,841 
22,954 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
24,840 
22,953 
Shareholders' funds
24,841 
22,954 
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 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 22 September 2026 and were signed on its behalf by
Christopher Wayne Brinkley Director Company Registration No. 13058321
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MISS ARTISAN LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
MISS ARTISAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13058321. The registered office is Richlands, Maesteg Road, Bridgend, Bridgend, CF32 9BT, 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
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
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MISS ARTISAN LIMITED Notes to the Accounts for the year ended 31 December 2025
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
1,058 
3,500 
1,078 
5,636 
Additions
- 
4,500 
247 
4,747 
Disposals
- 
(3,500)
- 
(3,500)
At 31 December 2025
1,058 
4,500 
1,325 
6,883 
Depreciation
At 1 January 2025
463 
2,023 
483 
2,969 
Charge for the year
149 
621 
211 
981 
On disposals
- 
(2,270)
- 
(2,270)
At 31 December 2025
612 
374 
694 
1,680 
Net book value
At 31 December 2025
446 
4,126 
631 
5,203 
At 31 December 2024
595 
1,477 
595 
2,667 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
63 
Other debtors
23,757 
17,497 
23,757 
17,560 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,900 
7,875 
VAT
1,670 
1,877 
Taxes and social security
8,061 
9,623 
Accruals
1,250 
1,200 
16,881 
20,575 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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