1 October 2023 false No description of principal activity Taxfiler 2024.6 15179023business:PrivateLimitedCompanyLtd2023-10-012024-10-31 151790232023-09-30 151790232023-10-012024-10-31 15179023business:AuditExempt-NoAccountantsReport2023-10-012024-10-31 15179023business:FilletedAccounts2023-10-012024-10-31 151790232024-10-31 15179023core:WithinOneYear2024-10-31 15179023core:AfterOneYear2024-10-31 15179023core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15179023core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15179023core:PreviouslyStatedAmount2024-10-31 15179023business:SmallEntities2023-10-012024-10-31 15179023business:Director12023-10-012024-10-31 15179023countries:EnglandWales2023-10-012024-10-31 15179023business:RegisteredOffice2023-10-012024-10-31 15179023core:PlantMachinery2023-10-012024-10-31 15179023core:PlantMachinery2023-09-30 15179023core:PlantMachinery2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15179023 (England and Wales)
Arb Worx Engineering Ltd Unaudited accounts for the period from 1 October 2023 to 31 October 2024
Arb Worx Engineering Ltd Unaudited accounts Contents
Page
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Arb Worx Engineering Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
22,907 
Current assets
Debtors
47,374 
Cash at bank and in hand
3,031 
50,405 
Creditors: amounts falling due within one year
(12,055)
Net current assets
38,350 
Total assets less current liabilities
61,257 
Creditors: amounts falling due after more than one year
(16,372)
Net assets
44,885 
Capital and reserves
Called up share capital
4 
Profit and loss account
44,881 
Shareholders' funds
44,885 
For the period ending 31 October 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 director acknowledges his 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 and authorised for issue on 25 June 2025 and were signed on its behalf by
J Prynn Director Company Registration No. 15179023
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Arb Worx Engineering Ltd Notes to the Accounts for the period from 1 October 2023 to 31 October 2024
1
Statutory information
Arb Worx Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 15179023. The registered office is 38 Trooper Road, Aldbury, Tring, Hertfordshire, HP23 5RW, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
- 
Additions
24,617 
At 31 October 2024
24,617 
Depreciation
Charge for the period
1,710 
At 31 October 2024
1,710 
Net book value
At 31 October 2024
22,907 
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Arb Worx Engineering Ltd Notes to the Accounts for the period from 1 October 2023 to 31 October 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
714 
Trade debtors
1,660 
Other debtors
45,000 
47,374 
6
Creditors: amounts falling due within one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
3,222 
Taxes and social security
7,160 
Accruals
1,673 
12,055 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
16,372 
8
Average number of employees
During the period the average number of employees was 2.
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