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REGISTERED NUMBER: 13323991 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JULY 2024 TO 20 MAY 2025

FOR

ARLINGSTONE LTD

ARLINGSTONE LTD (REGISTERED NUMBER: 13323991)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2024 TO 20 MAY 2025










Page

Balance sheet 1

Notes to the financial statements 2


ARLINGSTONE LTD (REGISTERED NUMBER: 13323991)

BALANCE SHEET
20 MAY 2025

2025 2024
Notes £    £    £    £   
Fixed assets
Tangible assets 4 - 1,000

Current assets
Debtors 5 399 -
Cash at bank and in hand 23,730 127,589
24,129 127,589
Creditors
Amounts falling due within one year 6 24,029 115,119
Net current assets 100 12,470
Total assets less current liabilities 100 13,470

Capital and reserves
Called up share capital 7 100 100
Retained earnings - 13,370
Shareholders' funds 100 13,470

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 20 May 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 20 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of comprehensive income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by:





Mr N K Forest - Director


ARLINGSTONE LTD (REGISTERED NUMBER: 13323991)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2024 TO 20 MAY 2025


1. Statutory information

Arlingstone Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 13323991. The registered office is 7 & 8 Church Street, Wimborne, Dorset, BH21 1JH and business address is 1a Mill Lane, Wimborne, Dorset, BH21 1JQ.

The company shortened its year end to 20 May and these financial statements represent a 11 month period. The comparative period was a 9 month period so, therefore, the comparatives are not entirely comparable.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts received in respect of the sale of development properties, in the ordinary course of business.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Financial instruments
Basic financial instruments are initially recognised at transaction price and accounted for according to the substance of the contractual arrangement, as either financial assets, liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company, after deducting all liabilities.

At each balance sheet date, financial instruments are measured at amortised cost using the effective interest method. Any losses arising from impairment are recognised in the profit and loss account in the period to which they relate.

Group accounts
The financial statements present information about the company as an individual undertaking and not about its group. The company and its parent and fellow subsidiaries comprise a small-sized group. The group has therefore taken advantage of the exemptions provided by section 399 of the Companies Act 2006 not to prepare group accounts.

ARLINGSTONE LTD (REGISTERED NUMBER: 13323991)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JULY 2024 TO 20 MAY 2025


3. Employees and directors

The average number of employees during the period was 2 (2024 - 2 ) .

4. Tangible fixed assets
Freehold
property
£   
Cost
At 1 July 2024 1,000
Disposals (1,000 )
At 20 May 2025 -
Net book value
At 20 May 2025 -
At 30 June 2024 1,000

5. Debtors: amounts falling due within one year
2025 2024
£    £   
VAT 399 -

6. Creditors: amounts falling due within one year
2025 2024
£    £   
Trade creditors - 4,105
Amounts owed to group undertakings 16,756 -
Tax 6,475 52,079
Accruals and deferred income 798 58,935
24,029 115,119

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1 100 100

8. Ultimate controlling party

The company is under the control of the Director, Mr N Forest, by virtue of his 100% holding of the share capital of Arlington Estates Limited which, in turn, owns 100% of the share capital of the company.