Company Registration No. 15052417 (England and Wales)
Arx Asset Management Limited
Unaudited accounts
for the period from 7 August 2023 to 31 December 2024
Arx Asset Management Limited
Unaudited accounts
Contents
Arx Asset Management Limited
Company Information
for the period from 7 August 2023 to 31 December 2024
Directors
S J Evans
S T Evans
A Partridge
M Partridge
Company Number
15052417 (England and Wales)
Registered Office
Waterfront One
Waterfront Business Park
DY5 1LX
Arx Asset Management Limited
Statement of financial position
as at 31 December 2024
Investment property
654,507
Cash at bank and in hand
50,772
Creditors: amounts falling due within one year
(11,743)
Total assets less current liabilities
694,785
Creditors: amounts falling due after more than one year
(653,949)
Called up share capital
1,000
Profit and loss account
39,836
Shareholders' funds
40,836
For the period ending 31 December 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 May 2025 and were signed on its behalf by
S T Evans
Director
Company Registration No. 15052417
Arx Asset Management Limited
Notes to the Accounts
for the period from 7 August 2023 to 31 December 2024
Arx Asset Management Limited is a private company, limited by shares, registered in England and Wales, registration number 15052417. The registered office is Waterfront One, Waterfront Business Park, DY5 1LX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
At 31 December 2024
654,507
The directors are of the opinion that the property cost represents the fair value, on an open market value for existing use basis.
Amounts falling due within one year
Accrued income and prepayments
1,249
6
Creditors: amounts falling due within one year
2024
Taxes and social security
9,344
7
Creditors: amounts falling due after more than one year
2024
Loans from directors
653,949
Arx Asset Management Limited
Notes to the Accounts
for the period from 7 August 2023 to 31 December 2024
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
Shares issued during the period:
1,000 Ordinary shares of £1 each
1,000
9
Average number of employees
During the period the average number of employees was 4.