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REGISTERED NUMBER: 14618937 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

FOR

ARLINGTON ASSOCIATES LIMITED

ARLINGTON ASSOCIATES LIMITED (REGISTERED NUMBER: 14618937)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ARLINGTON ASSOCIATES LIMITED

COMPANY INFORMATION
for the Year Ended 31 January 2025







DIRECTORS: Mr M C Peers
Revd E L Peers
Miss P A H Peers
Mr O A W Peers





REGISTERED OFFICE: Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY





REGISTERED NUMBER: 14618937 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY

ARLINGTON ASSOCIATES LIMITED (REGISTERED NUMBER: 14618937)

BALANCE SHEET
31 January 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,380 1,002

CURRENT ASSETS
Debtors 5 66,789 16,425
Cash at bank 11,500 12,579
78,289 29,004
CREDITORS
Amounts falling due within one year 6 18,821 9,139
NET CURRENT ASSETS 59,468 19,865
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,848

20,867

PROVISIONS FOR LIABILITIES 262 190
NET ASSETS 60,586 20,677

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 60,582 20,673
60,586 20,677

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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.

ARLINGTON ASSOCIATES LIMITED (REGISTERED NUMBER: 14618937)

BALANCE SHEET - continued
31 January 2025


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

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 1 May 2025 and were signed on its behalf by:





Mr M C Peers - Director


ARLINGTON ASSOCIATES LIMITED (REGISTERED NUMBER: 14618937)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2025


1. STATUTORY INFORMATION

Arlington Associates 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

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.

Pension costs and other post-retirement benefits
The assets of the scheme are held separately from those of the company in independently administered schemes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

ARLINGTON ASSOCIATES LIMITED (REGISTERED NUMBER: 14618937)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 January 2025


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2024 1,503
Additions 1,222
At 31 January 2025 2,725
DEPRECIATION
At 1 February 2024 501
Charge for year 844
At 31 January 2025 1,345
NET BOOK VALUE
At 31 January 2025 1,380
At 31 January 2024 1,002

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 6,878 16,425
Other debtors 59,911 -
66,789 16,425

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 8 1,201
Taxation and social security 18,146 4,641
Other creditors 667 3,297
18,821 9,139

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, the director’s current account became overdrawn, the maximum amount £45,764 and the year end balance was £26,864. This has subsequently cleared.

8. RELATED PARTY DISCLOSURES

Debtors included a loan to Morar Holdings Ltd, a company in which M Peers has an interest, in the sum of £33,047 (2024 £nil).

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr M C Peers and Rev E L Peers.