Registered number
11403707
Arboraeration Ltd
Unaudited Filleted Accounts
31 March 2025
Arboraeration Ltd
Registered number: 11403707
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 2,105 6,052
Current assets 9,273 9,428
Prepayments and accrued income 4,013 1,065
13,286 10,493
Creditors: amounts falling due within one year (13,860) (12,398)
Net current liabilities (574) (1,905)
Total assets less current liabilities 1,531 4,147
Creditors: amounts falling due after more than one year (293) (3,038)
Accruals and deferred income (1,031) (995)
Net assets 207 114
Capital and reserves 207 114
Number Number
Average number of employees 1 1
At the balance sheet date the company had made a loan to J Abbott of £1,368 (shown in current assets).
The company is a private company limited by shares and incorporated in England. Its registered office is 177 Honeycrock Lane, Redhill, RH1 5JR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Abbott
Director
Approved by the board on 21 May 2025
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