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Company registration number: SC132588
Arbtech Limited
Unaudited filleted financial statements
30 September 2024
Arbtech Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Arbtech Limited
Directors and other information
Director William Morris
Company number SC132588
Registered office Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Business address 2 Main Street
Comrie
Fife
KY12 9HD
Accountants John Lynch & Co
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Arbtech Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Arbtech Limited
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Arbtech Limited for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Arbtech Limited, as a body, in accordance with the terms of our engagement letter dated 27 March 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Arbtech Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Arbtech Limited and its director as a body for our work or for this report.
It is your duty to ensure that Arbtech Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Arbtech Limited. You consider that Arbtech Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Arbtech Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
John Lynch & Co
Chartered Accountants
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
1 April 2025
Arbtech Limited
Statement of financial position
30 September 2024
2024 2023
£ £ £ £
Fixed assets 121,708 128,211
_______ _______
Current assets 12,664 22,936
Prepayments and accrued income 736 645
_______ _______
13,400 23,581
Creditors: amounts falling due within one year ( 48,060) ( 40,223)
_______ _______
Net current liabilities ( 34,660) ( 16,642)
_______ _______
Total assets less current liabilities 87,048 111,569
Provisions for liabilities ( 3,439) ( 3,439)
Accruals and deferred income ( 2,580) ( 2,613)
_______ _______
Net assets 81,029 105,517
_______ _______
Capital and reserves 81,029 105,517
_______ _______
Arbtech Limited
Year ended 30 September 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
William Morris ( 28,317) ( 9,230) ( 37,547)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
William Morris ( 8,111) ( 20,206) ( 28,317)
_______ _______ _______
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 April 2025 , and are signed on behalf of the board by:
William Morris
Director
Company registration number: SC132588
The company is a private company limited by shares, registered in Scotland.