Company Registration No. 15128789 (England and Wales)
Artfulbites Ltd
Unaudited accounts
for the year ended 30 September 2025
Artfulbites Ltd
Unaudited accounts
Contents
Artfulbites Ltd
Company Information
for the year ended 30 September 2025
Director
Daniel A Guinnard
Company Number
15128789 (England and Wales)
Registered Office
13 Donald Woods Gardens
Surbiton
Surrey
KT5 9NP
England
Artfulbites Ltd
Statement of financial position
as at 30 September 2025
Tangible assets
3,058
2,510
Cash at bank and in hand
-
6
Creditors: amounts falling due within one year
(6,245)
(4,217)
Net current liabilities
(6,245)
(4,211)
Net liabilities
(3,187)
(1,701)
Called up share capital
1
1
Profit and loss account
(3,188)
(1,702)
Shareholders' funds
(3,187)
(1,701)
For the year ending 30 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 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 7 October 2026 and were signed on its behalf by
Daniel A Guinnard
Director
Company Registration No. 15128789
Artfulbites Ltd
Notes to the Accounts
for the year ended 30 September 2025
Artfulbites Ltd is a private company, limited by shares, registered in England and Wales, registration number 15128789. The registered office is 13 Donald Woods Gardens, Surbiton, Surrey, KT5 9NP, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% on a reducing balance method
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
At the balance sheet date, the company's liabilities exceeded its assets by £3,187 (2024-£1,701). The company continues to obtain profitable sales and the directors are confident of a return to solvency in the foreseeable future. In the circumstances, these financial statements have been prepared on a going concern basis.
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted.
Artfulbites Ltd
Notes to the Accounts
for the year ended 30 September 2025
4
Tangible fixed assets
Plant & machinery
At 30 September 2025
4,914
At 30 September 2025
1,856
At 30 September 2025
3,058
At 30 September 2024
2,510
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1
-
Loans from directors
5,944
3,917
6
Transactions with related parties
Mr D A Guinnard was the sole director of the company and owns 100% of the
issued share capital.
At the balance sheet date, the company owed £5,944 (2024 -£3,917) to the director.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).