Artiqa Group Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14917217

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	153,657		145,232
Cash at bank and in hand		389		46

		154,046		145,278
Creditors: Amounts Falling Due Within One Year	5	(8,574 )		(31 )

NET CURRENT ASSETS (LIABILITIES)			145,472		145,247

TOTAL ASSETS LESS CURRENT LIABILITIES			145,472		145,247

NET ASSETS			145,472		145,247

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			145,372		145,147

SHAREHOLDERS' FUNDS			145,472		145,247

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Artiqa Group Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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

Deepak Pal Singh

Director

19 August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Artiqa Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14917217 . The registered office is 809 Salisbury House 29 Finsbury Circus, London, EC2M 7AQ.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	4,411	-
Director's loan account	14,254	54,958
Amounts owed by subsidiaries	134,992	90,274

	153,657	145,232

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	32	31
Amounts owed to subsidiaries	8,542	-

	8,574	31

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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Artiqa Group Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Related Party Transactions

-Included in debtors due within one year is an amount of £134,992 (2025: £90,274) owed by Subsidiary Undertaking. The amount is interest free and repayable on demand.

-Included in creditors due within one year is an amount of £8,542 owed to Subsidiary Undertaking. The amount is interest free and repayable on demand

-Included in debtors due within one year is an amount of £14,254 (2025: £54,958 cr) owed to its directors. Interest at the rate of 2.25% is charged on this amount. It is repayable before 31st December 2026.

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