ARBOREAL HOLDINGS LTD

Company Registration Number:
14854723 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

(Dormant)

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

ARBOREAL HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

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

ARBOREAL HOLDINGS LTD

Company Information

for the Period Ended 31 May 2025




Director: Joseph Owen
James Mitchell
Registered office: 12
Henley Road
Neston
England
CH64 0SG
Company Registration Number: 14854723 (England and Wales)

ARBOREAL HOLDINGS LTD

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Joseph Owen
James Mitchell

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 16 June 2025
And Signed On Behalf Of The Board By:

Name: Joseph Owen
Status: Director

ARBOREAL HOLDINGS LTD

Profit and Loss Account

for the Period Ended 31 May 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

ARBOREAL HOLDINGS LTD

Balance sheet

As at 31 May 2025


Notes

2025
£
13 months to
31 May 2024
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 100 100
Total current assets: 100 100
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100

The notes form part of these financial statements

ARBOREAL HOLDINGS LTD

Balance sheet continued

As at 31 May 2025


Notes

2025
£
13 months to
31 May 2024
£
Capital and reserves
Called up share capital: 100 100
Shareholders funds: 100 100

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.

For the year ending 31 May 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 16 June 2025
And Signed On Behalf Of The Board By:

Name: Joseph Owen
Status: Director

The notes form part of these financial statements

ARBOREAL HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    "The accounts have been prepared under the historical cost convention and in accordance with the provisions applicable to companies subject to the small companies regime."

ARBOREAL HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025
    13 months to
    31 May 2024
    Average number of employees during the period 0 0

ARBOREAL HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No