Company No: 13258846 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

	Note	2026		2025
		£		£
Fixed assets
Intangible assets	3	26,542		43,223
		26,542		43,223
Current assets
Debtors	4	2,865		2,836
Cash at bank and in hand		2,009		5,159
		4,874		7,995
Creditors: amounts falling due within one year	5	( 101,571)		( 96,819)
Net current liabilities		(96,697)		(88,824)
Total assets less current liabilities		(70,155)		(45,601)
Net liabilities		( 70,155)		( 45,601)
Capital and reserves
Called-up share capital	6	1,000		1,000
Profit and loss account		( 71,155 )		( 46,601 )
Total shareholders' deficit		( 70,155)		( 45,601)

For the financial year ending 31 January 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 financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Artemis Infinity Limited (registered number: 13258846) were approved and authorised for issue by the Board of Directors on 28 October 2026. They were signed on its behalf by:

Zoe Odette Collins Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Artemis Infinity Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Fleming Court Leigh Road, Eastleigh, Southampton, SO50 9PD, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The company is currently reliant upon the support of connected companies. The total amount owing to these connected companies at 31st January 2026 was £97,517. Due to this ongoing support, the directors believe that it is appropriate to prepare the financial statements on the going concern basis, which assumes that the company will continue in operational existence for the foreseeable future.

Intangible assets

Intangible assets are stated at cost or valuation, net of amortisation and any provision for impairment. Amortisation is provided on all intangible assets at rates to write off the cost or valuation of each asset over its expected useful life as follows:

Other intangible assets

5 years straight line

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the year, including directors	4		4

3. Intangible assets

	Other intangible assets		Total
	£		£
Cost
At 01 February 2025	83,402		83,402
At 31 January 2026	83,402		83,402
Accumulated amortisation
At 01 February 2025	40,179		40,179
Charge for the financial year	16,681		16,681
At 31 January 2026	56,860		56,860
Net book value
At 31 January 2026	26,542		26,542
At 31 January 2025	43,223		43,223

4. Debtors

	2026		2025
	£		£
Prepayments	2,865		2,836

5. Creditors: amounts falling due within one year

	2026		2025
	£		£
Trade creditors	2,069		2,390
Accruals	1,985		1,890
Other creditors	97,517		92,539
	101,571		96,819

6. Called-up share capital

	2026		2025
	£		£
Allotted, called-up and fully-paid
100,000 ordinary shares of £ 0.01 each	1,000		1,000