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REGISTRAR OF COMPANIES

Registration number: 04231860

Arlacrown Limited

Unaudited Financial Statements

1 March 2024 to 23 April 2025

image-name

 

Arlacrown Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Arlacrown Limited
for the Period Ended 23 April 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Arlacrown Limited for the period ended 23 April 2025 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Arlacrown Limited, as a body, in accordance with the terms of our engagement letter dated 21 March 2023. Our work has been undertaken solely to prepare for your approval the accounts of Arlacrown Limited and state those matters that we have agreed to state to the Board of Directors of Arlacrown Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Arlacrown Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Arlacrown Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Arlacrown Limited. You consider that Arlacrown Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Arlacrown 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 accounts.



Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

3 July 2025

 

Arlacrown Limited

(Registration number: 04231860)
Balance Sheet as at 23 April 2025

23 April 2025
£

(As restated)

29 February 2024
£

Fixed assets

 

-

39,625

Current assets

 

45,686

40,833

Prepayments and accrued income

 

427

4,141

Creditors: Amounts falling due within one year

 

(8,253)

(32,314)

Net current assets

 

37,860

12,660

Total assets less current liabilities

 

37,860

52,285

Creditors: Amounts falling due after more than one year

 

-

(15,417)

Accruals and deferred income

 

(41,103)

(2,400)

   

(3,243)

34,468

Capital and reserves

 

(3,243)

34,468

 

Arlacrown Limited

(Registration number: 04231860)
Balance Sheet as at 23 April 2025 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Salsa Bistro
1 Castlegate
PENRITH
CA11 7HX

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 14 (2024 - 14).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2024 - £36,750). Operating lease in respect of premises of £12,250 per annum with no years remaining.

4

Related party transactions

Transactions with the director

2025

At 1 March 2024
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 23 April 2025
£

S D Stables

Loan

30,465

1,419

(32,609)

-

725

-

             
         

 

2024

At 1 March 2023
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 29 February 2024
£

S D Stables

Loan

5,465

25,000

-

-

-

30,465

             
         

 

Directors' advances are repayable on demand.

Interest has been charged on advances to directors at a rate of 2.25%. (2024 nil)

For the financial period ending 23 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Arlacrown Limited

(Registration number: 04231860)
Balance Sheet as at 23 April 2025 (continued)

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 July 2025
 

.........................................
S D Stables
Company secretary and director