IRIS Accounts Production v24.2.0.383 10253810 Board of Directors 1.7.23 30.6.24 30.6.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh102538102023-06-30102538102024-06-30102538102023-07-012024-06-30102538102022-06-30102538102022-07-012023-06-30102538102023-06-3010253810ns15:EnglandWales2023-07-012024-06-3010253810ns14:PoundSterling2023-07-012024-06-3010253810ns10:Director12023-07-012024-06-3010253810ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3010253810ns10:SmallEntities2023-07-012024-06-3010253810ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3010253810ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3010253810ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3010253810ns10:FullAccounts2023-07-012024-06-3010253810ns10:Director22023-07-012024-06-3010253810ns10:RegisteredOffice2023-07-012024-06-3010253810ns5:CurrentFinancialInstruments2024-06-3010253810ns5:CurrentFinancialInstruments2023-06-3010253810ns5:ShareCapital2024-06-3010253810ns5:ShareCapital2023-06-3010253810ns5:RetainedEarningsAccumulatedLosses2024-06-3010253810ns5:RetainedEarningsAccumulatedLosses2023-06-3010253810ns5:FurnitureFittings2023-07-012024-06-3010253810ns5:FurnitureFittings2023-06-3010253810ns5:FurnitureFittings2024-06-3010253810ns5:FurnitureFittings2023-06-3010253810ns5:CostValuation2023-06-3010253810ns5:DisposalsRepaymentsInvestments2024-06-3010253810ns5:CostValuation2024-06-30
REGISTERED NUMBER: 10253810 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

ARX HOLDINGS LIMITED

ARX HOLDINGS LIMITED (REGISTERED NUMBER: 10253810)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ARX HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: S J P P Coughlan
Mrs C A C Coughlan





REGISTERED OFFICE: Windwards
Manningford Abbots
Pewsey
Wiltshire
SN9 5PB





REGISTERED NUMBER: 10253810 (England and Wales)





ACCOUNTANTS: Jamieson Stone LLP
Windsor House
40/41 Great Castle Street
London
W1W 8LU

ARX HOLDINGS LIMITED (REGISTERED NUMBER: 10253810)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 109 283
Investments 5 252,187 447,034
252,296 447,317

CURRENT ASSETS
Cash at bank and in hand 39,251 127

CREDITORS
Amounts falling due within one year 6 (227,175 ) (530,890 )
NET CURRENT LIABILITIES (187,924 ) (530,763 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,372

(83,446

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 64,370 (83,448 )
64,372 (83,446 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2024 and were signed on its behalf by:





S J P P Coughlan - Director


ARX HOLDINGS LIMITED (REGISTERED NUMBER: 10253810)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Arx Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is the total amount receivable by the company excluding value added tax, in the ordinary course of its business for goods supplied and services provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Fixed asset investments
Unlisted fixed asset investments are stated at cost, less provision for any permanent diminution in value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

ARX HOLDINGS LIMITED (REGISTERED NUMBER: 10253810)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 July 2023
and 30 June 2024 2,643
DEPRECIATION
At 1 July 2023 2,186
Charge for year 348
At 30 June 2024 2,534
NET BOOK VALUE
At 30 June 2024 109
At 30 June 2023 457

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 July 2023 447,034
Disposals (194,847 )
At 30 June 2024 252,187
NET BOOK VALUE
At 30 June 2024 252,187
At 30 June 2023 447,034

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax 30,104 -
Directors' current accounts 195,872 529,690
Accruals and deferred income 1,199 1,200
227,175 530,890