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ARB TRADES LTD

Registered Number
15350995
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2024

ARB TRADES LTD
Company Information
for the period from 14 December 2023 to 31 December 2024

Director

BUTT, Abubakr

Registered Address

41 Orchard Street
Kempston
Bedford
MK42 7JD

Registered Number

15350995 (England and Wales)
ARB TRADES LTD
Balance Sheet as at
31 December 2024

Notes

2024

£

£

Current assets
Stocks34,355
Cash at bank and on hand718
5,073
Creditors amounts falling due within one year4(600)
Net current assets (liabilities)4,473
Total assets less current liabilities4,473
Creditors amounts falling due after one year5(6,115)
Net assets(1,642)
Capital and reserves
Profit and loss account(1,642)
Shareholders' funds(1,642)
The financial statements were approved and authorised for issue by the Director on 30 May 2025, and are signed on its behalf by:
BUTT, Abubakr
Director
Registered Company No. 15350995
ARB TRADES LTD
Notes to the Financial Statements
for the period ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

2024
Average number of employees during the year0
3.Stocks

2024

£
Finished goods4,355
Total4,355
4.Creditors: amounts due within one year

2024

£
Accrued liabilities and deferred income600
Total600
5.Creditors: amounts due after one year

2024

£
Other creditors6,115
Total6,115