Arts Professional Media Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13062848

Arts Professional Media Limited

Filleted Unaudited Financial Statements

For the year ended

31 March 2026

Arts Professional Media Limited

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		127,978		193,795
		---------		---------

Current assets	219,583		175,889
Prepayments and accrued income	8,050		1,917
	---------		---------
		227,633		177,806

Creditors: amounts falling due within one year	80,122	70,749
	---------	---------
Net current assets	147,511	107,057
	---------	---------
Total assets less current liabilities	275,489	300,852

Accruals and deferred income	121,459	170,331
	---------	---------
	154,030	130,521
	---------	---------

Capital and reserves	154,030	130,521
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 7 (2025: 6 ).

2. Capital commitments

	2026	2025
	£	£
Contracted but not provided for in the financial statements	–	31,220
	----	--------

During a prior period the company entered an agreement to acquire the trade, goodwill and certain assets from Arts Intelligence Limited by way of deferred consideration. The final payment was made during the year ended 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.

Directors' 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 directors acknowledge their 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 19 October 2026 , and are signed on behalf of the board by:

Mr R S Cantrill-Fenwick

Director

Company registration number: 13062848

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Milton Hall Ely Road, Milton, Cambridge, CB24 6WZ, England.