Arnold House Management Company Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 02519209

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,000		3,000

			3,000		3,000
CURRENT ASSETS
Debtors	5	15,940		13,815
Cash at bank and in hand		11,812		24,570

		27,752		38,385
Creditors: Amounts Falling Due Within One Year	6	(3,451 )		(4,526 )

NET CURRENT ASSETS (LIABILITIES)			24,301		33,859

TOTAL ASSETS LESS CURRENT LIABILITIES			27,301		36,859

NET ASSETS			27,301		36,859

CAPITAL AND RESERVES
Called up share capital	7		200		200
Share premium account			12,777		12,777
Profit and Loss Account			14,324		23,882

SHAREHOLDERS' FUNDS			27,301		36,859

Page 1

Page 2

Arnold House Management Company Limited

Balance Sheet (continued)

As At 6 July 2024

For the year ending 6 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs C Want

Director

2 April 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Arnold House Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02519209 . The registered office is 3a Quay View Business Park, Barnards Way, Lowestoft, Suffolk, NR32 2HD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes contributions from residents along with monies received for ground rents.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2024	2023
Average number of employees	4	5

	4	5

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 7 July 2023	3,000

As at 6 July 2024	3,000

Net Book Value
As at 6 July 2024	3,000

As at 7 July 2023	3,000

5. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	11,765	10,089
Other debtors	4,175	3,726

	15,940	13,815

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Page 4

Arnold House Management Company Limited

Notes to the Financial Statements (continued)

For The Year Ended 6 July 2024

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	2,641	3,716
Other creditors	810	810

	3,451	4,526

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	200	200