Company registration number 00849957 (England and Wales)
ARTHUR TREMBLE (HOLDINGS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
ARTHUR TREMBLE (HOLDINGS) LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
ARTHUR TREMBLE (HOLDINGS) LIMITED
BALANCE SHEET
AS AT 30 APRIL 2024
30 April 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
170,053
172,133
Investment property
4
191,000
198,000
361,053
370,133
Current assets
Debtors
5
16,766
6,113
Cash at bank and in hand
27,429
14,524
44,195
20,637
Creditors: amounts falling due within one year
6
(10,108)
(14,183)
Net current assets
34,087
6,454
Total assets less current liabilities
395,140
376,587
Provisions for liabilities
(12,543)
(13,919)
Net assets
382,597
362,668
Capital and reserves
Called up share capital
8,800
8,800
Profit and loss reserves
373,797
353,868
Total equity
382,597
362,668

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ARTHUR TREMBLE (HOLDINGS) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024
30 April 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 January 2025 and are signed on its behalf by:
Mrs J Moylan
Director
Company Registration No. 00849957
ARTHUR TREMBLE (HOLDINGS) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
- 3 -
1
Accounting policies
Company information

Arthur Tremble (Holdings) Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Azets, Bulman House, Regent Centre, Gosforth, Newcastle upon Tyne, United Kingdom, NE3 3LS.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention, modified to include investment properties at fair value. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised as the consideration receivable for rent.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings
2% straight line buildings, nil land
Plant and equipment
25% reducing balance
Fixtures and fittings
20% reducing balance
1.4
Investment properties

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. The surplus or deficit on revaluation is recognised in profit or loss.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year.

Deferred tax

Deferred tax liabilities are recognised for revaluations of investment property and timing differences on plant and equipment.

ARTHUR TREMBLE (HOLDINGS) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2024
- 4 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
4
4
3
Tangible fixed assets
Freehold land and buildings
Plant and equipment
Fixtures and fittings
Total
£
£
£
£
Cost
At 1 May 2023 and 30 April 2024
184,774
7,571
2,967
195,312
Depreciation and impairment
At 1 May 2023
13,176
7,167
2,836
23,179
Depreciation charged in the year
1,837
202
41
2,080
At 30 April 2024
15,013
7,369
2,877
25,259
Carrying amount
At 30 April 2024
169,761
202
90
170,053
At 30 April 2023
171,598
404
131
172,133
4
Investment property
2024
£
Fair value
At 1 May 2023
198,000
Revaluations
(7,000)
At 30 April 2024
191,000

Investment property comprises a residential flat at 9 Brady and Martin Court, NE1 8SG. The fair value of the investment property has been arrived at on the basis of a valuation arrived at through a residential property website. The valuation was not carried out by any persons connected with the company. The valuation was made on an open market value basis by reference to market evidence of transaction prices for similar properties.

ARTHUR TREMBLE (HOLDINGS) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2024
- 5 -
5
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
5,671
-
0
Other debtors
9,269
4,450
Prepayments and accrued income
1,826
1,663
16,766
6,113
6
Creditors: amounts falling due within one year
2024
2023
£
£
Corporation tax
6,507
6,233
Other creditors
79
5,013
Accruals and deferred income
3,522
2,937
10,108
14,183
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