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REGISTERED NUMBER: 01266779 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Arjon Distribution (Holdings) Limited

Arjon Distribution (Holdings) Limited (Registered number: 01266779)






Contents of the Financial Statements
for the year ended 30 April 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Arjon Distribution (Holdings) Limited

Company Information
for the year ended 30 April 2024







DIRECTORS: P W Johnson
S Arthur





SECRETARY: S Arthur





REGISTERED OFFICE: Rush House
Stockwood
Redditch
Worcestershire
B96 6SX





REGISTERED NUMBER: 01266779 (England and Wales)





ACCOUNTANTS: Derek Young & Co Accountants LLP
Chartered Accountants
Estate House
Evesham Street
Redditch
Worcestershire
B97 4HP

Arjon Distribution (Holdings) Limited (Registered number: 01266779)

Abridged Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 675,256 675,256

CURRENT ASSETS
Debtors 9,179 1,737
Cash at bank 4,752 7,198
13,931 8,935
CREDITORS
Amounts falling due within one year 49,002 38,372
NET CURRENT LIABILITIES (35,071 ) (29,437 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

640,185

645,819

CREDITORS
Amounts falling due after more than one
year

7,103

11,825
NET ASSETS 633,082 633,994

CAPITAL AND RESERVES
Called up share capital 5 27,777 27,777
Share premium 69,643 69,643
Revaluation reserve 6 430,714 430,714
Retained earnings 104,948 105,860
SHAREHOLDERS' FUNDS 633,082 633,994

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

Arjon Distribution (Holdings) Limited (Registered number: 01266779)

Abridged Balance Sheet - continued
30 April 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 18 December 2024 and were signed on its behalf by:





P W Johnson - Director


Arjon Distribution (Holdings) Limited (Registered number: 01266779)

Notes to the Financial Statements
for the year ended 30 April 2024

1. STATUTORY INFORMATION

Arjon Distribution (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 represents amounts derived from the provision of goods and services falling within the company's ordinary activities, after deduction of trade discounts, value added tax and any other tax based on the amounts so derived.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Tangible fixed assets are stated at cost less depreciation.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

Arjon Distribution (Holdings) Limited (Registered number: 01266779)

Notes to the Financial Statements - continued
for the year ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023
and 30 April 2024 675,256
NET BOOK VALUE
At 30 April 2024 675,256
At 30 April 2023 675,256

5. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2024 2023
value: £    £   
27,777 Share capital 1 £1 27,777 27,777

6. RESERVES
Revaluation
reserve
£   
At 1 May 2023
and 30 April 2024 430,714

7. ULTIMATE CONTROLLING PARTY

During the financial year the controlling parties were the directors who own all the issued share capital of the company.