IRIS Accounts Production v25.1.4.42 03734135 Board of Directors 1.1.24 31.12.24 31.12.24 0 0 true false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh037341352023-12-31037341352024-12-31037341352024-01-012024-12-31037341352022-12-31037341352023-01-012023-12-31037341352023-12-3103734135ns15:EnglandWales2024-01-012024-12-3103734135ns14:PoundSterling2024-01-012024-12-3103734135ns10:Director12024-01-012024-12-3103734135ns10:CompanyLimitedByGuarantee2024-01-012024-12-3103734135ns10:SmallEntities2024-01-012024-12-3103734135ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3103734135ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3103734135ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3103734135ns10:FullAccounts2024-01-012024-12-3103734135ns10:Director22024-01-012024-12-3103734135ns10:Director32024-01-012024-12-3103734135ns10:Director62024-01-012024-12-3103734135ns10:Director72024-01-012024-12-3103734135ns10:Director82024-01-012024-12-3103734135ns10:Director102024-01-012024-12-3103734135ns10:Director112024-01-012024-12-3103734135ns10:Director122024-01-012024-12-3103734135ns10:Director132024-01-012024-12-3103734135ns10:Director142024-01-012024-12-3103734135ns10:Director152024-01-012024-12-3103734135ns10:Director162024-01-012024-12-3103734135ns10:CompanySecretary12024-01-012024-12-3103734135ns10:RegisteredOffice2024-01-012024-12-3103734135ns5:CurrentFinancialInstruments2024-12-3103734135ns5:CurrentFinancialInstruments2023-12-3103734135ns5:FurtherSpecificReserve2ComponentTotalEquity2024-12-3103734135ns5:FurtherSpecificReserve2ComponentTotalEquity2023-12-3103734135ns5:RetainedEarningsAccumulatedLosses2024-12-3103734135ns5:RetainedEarningsAccumulatedLosses2023-12-3103734135ns5:UnlistedNon-exchangeTradedns5:CostValuation2023-12-3103734135ns5:UnlistedNon-exchangeTraded2024-12-3103734135ns5:UnlistedNon-exchangeTraded2023-12-3103734135ns5:Subsidiary12024-01-012024-12-31037341351ns5:Subsidiary12024-01-012024-12-3103734135ns5:Subsidiary12024-12-3103734135ns5:Subsidiary12023-12-3103734135ns5:Subsidiary12023-01-012023-12-3103734135ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3103734135ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-31
REGISTERED NUMBER: 03734135 (England and Wales)















Unaudited Financial Statements

for the Year Ended

31 December 2024

for

ARBRIX

ARBRIX (Registered number: 03734135)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


ARBRIX

Company Information
for the Year Ended 31 December 2024







DIRECTORS: AJ Guest
N Wint
N Powell
M R Anwyl
B G Crux
L Barge
P Morris
A Crease
P Collie
S Lewsey
G Aitkenhead
N Cassidy
B Glickman





SECRETARY: N Wint





REGISTERED OFFICE: The Old Bakehouse
Course Road
Ascot
Berkshire
SL5 7HL





REGISTERED NUMBER: 03734135 (England and Wales)





ACCOUNTANTS: Jacksons Accountants (Ascot) Limited
The Old Bakehouse
Course Road
Ascot
Berkshire
SL5 7HL

ARBRIX (Registered number: 03734135)

Statement of Financial Position
31 December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Investments 4 1 1

CURRENT ASSETS
Debtors 5 17,794 11,973
Cash at bank 137,404 151,305
155,198 163,278
CREDITORS
Amounts falling due within one year 6 2,992 3,016
NET CURRENT ASSETS 152,206 160,262
TOTAL ASSETS LESS CURRENT
LIABILITIES

152,207

160,263

RESERVES
Other reserves 70,387 70,387
Income and expenditure account 81,820 89,876
152,207 160,263

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 surplus or deficit 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2025 and were signed on its behalf by:





AJ Guest - Director


ARBRIX (Registered number: 03734135)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

ARBRIX is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 subscriptions received.


Taxation
The company is a non-profit making enterprise and surpluses or deficits arising as a result of differences between subscriptions received and actual costs incurred do not fall within the scope of corporation tax. Tax is payable on investment income only.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. FIXED ASSET INVESTMENTS
Unlisted
investments
£   
COST
At 1 January 2024
and 31 December 2024 1
NET BOOK VALUE
At 31 December 2024 1
At 31 December 2023 1

The company's investments at the Statement of Financial Position date in the share capital of companies include the following:

ARBRIX Conferences Limited
Registered office:
Nature of business: Organising of conferences
%
Class of shares: holding
Ordinary 100.00
31.12.24 31.12.23
£    £   
Aggregate capital and reserves 58,059 40,659
Profit for the year 17,400 11,224

ARBRIX (Registered number: 03734135)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Amounts owed by group undertakings 16,465 10,747
Prepayments 1,329 1,226
17,794 11,973

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 55 -
Corporation tax 7 7
Accrued expenses 2,930 3,009
2,992 3,016

7. CONTROLLING PARTY

There continued to be no single controlling party.

8. SHARE CAPITAL

The company is limited by guarantee and has no share capital.