Company registration number 07258228 (England and Wales)
ARTDOCS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
ARTDOCS LTD
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
7,049
9,399
Current assets
3,331
8,433
Prepayments and accrued income
239
825
Creditors: amounts falling due within one year
(13,757)
(12,900)
Net current liabilities
(10,187)
(3,642)
Total assets less current liabilities
(3,138)
5,757
Creditors: amounts falling due after more than one year
(70)
(94)
Net (liabilities)/assets
(3,208)
5,663
Capital and reserves
(3,208)
5,663
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
1
1
2
Related party transactions

As at the year end, loans amounting to £11,855 were due to directors, and other related interests, and are included within other creditors due within one year. The loans are unsecured, interest free, and repayable on demand.

3
Going concern

The director has prepared the financial statements on a going concern basis. The director has confirmed that amounts they are due will not be called for repayment for a period of at least twelve months from the date of approval of these financial statements and will continue to provide financial support to the company as required.

Artdocs Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 43 Leahurst Road, West Bridgford, Nottingham, NG2 6GL.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

ARTDOCS LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 27 October 2026
Mr B D Wigley
Director
Company registration number 07258228 (England and Wales)
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