ARB GROUP SERVICES LIMITED

Company Registration Number:
14231835 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

ARB GROUP SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ARB GROUP SERVICES LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Andrew Bunn
Registered office: Old Post Office
Upper Arley
Bewdley
England
DY12 1XA
Company Registration Number: 14231835 (England and Wales)

ARB GROUP SERVICES LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Plumbing and heating engineer general maintenance

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Andrew Bunn

This report was approved by the board of directors on 17 April 2025
And Signed On Behalf Of The Board By:

Name: Andrew Bunn
Status: Director

ARB GROUP SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Turnover 310,012 -
Cost of sales ( 202,600 ) -
Gross Profit or (Loss) 107,412 -
Income from coronavirus (COVID-19) business support grants 0 -
Administrative Expenses ( 100,166 ) -
Operating Profit or (Loss) 7,246 -
Interest Receivable and Similar Income 0 -
Profit or (Loss) Before Tax 7,246 -
Profit or (Loss) for Period 7,246 -

The notes form part of these financial statements

ARB GROUP SERVICES LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Fixed assets
Tangible assets: 4 3,669 2,320
Total fixed assets: 3,669 2,320
Current assets
Debtors: 5 73,904 54,975
Cash at bank and in hand: 12,132
Total current assets: 73,904 67,107
Creditors: amounts falling due within one year: 6 ( 59,428 ) ( 40,118 )
Net current assets (liabilities): 14,476 26,989
Total assets less current liabilities: 18,145 29,309
Creditors: amounts falling due after more than one year: 7 ( 6,828 ) ( 362 )
Total net assets (liabilities): 11,317 28,947

The notes form part of these financial statements

ARB GROUP SERVICES LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Capital and reserves
Called up share capital: 11,317 28,947
Revaluation reserve: 8 0 0
Profit and loss account: 0 0
Shareholders funds: 11,317 28,947

For the year ending 31 July 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 17 April 2025
And Signed On Behalf Of The Board By:

Name: Andrew Bunn
Status: Director

The notes form part of these financial statements

ARB GROUP SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARB GROUP SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024
    13 months to
    31 Jul 2023
    Average number of employees during the period 1 1

ARB GROUP SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

ARB GROUP SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 August 2023 41 2,279 2,320
Additions - 1,349 1,349
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 July 2024 41 3,628 3,669
Depreciation
At 01 August 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 July 2024 - - -
Net book value
At 31 July 2024 41 3,628 3,669
At 31 July 2023 41 2,279 2,320

ARB GROUP SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors


2024
£
13 months to
31 Jul 2023
£
Trade debtors 43,677 27,786
Other debtors 30,227 27,189
Total 73,904 54,975
Debtors due after more than one year: 6,828 362

ARB GROUP SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Jul 2023
£
Trade creditors 51,004 40,118
Other creditors 8,424
Total 59,428 40,118

ARB GROUP SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

7.Creditors: amounts falling due after more than one year


2024
£
13 months to
31 Jul 2023
£
Other creditors 6,828 362
Total 6,828 362

ARB GROUP SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

8. Revaluation reserve


2024
£
Balance at 01 August 2023 0
Surplus or deficit after revaluation 0
Balance at 31 July 2024 0