2024-02-292025-02-282025-02-28false01849351K H ARNOLD 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K H ARNOLD LIMITED

Registered Number
01849351
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2025

K H ARNOLD LIMITED
Company Information
for the period from 29 February 2024 to 28 February 2025

Director

BRAMHALL, Dawn Elizabeth

Registered Address

10-14 High Street
Arnold
Nottingham
NG5 7DZ

Registered Number

01849351 (England and Wales)
K H ARNOLD LIMITED
Balance Sheet as at
28 February 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Intangible assets3110,453102,756
Tangible assets6,7546,282
117,207109,038
Current assets
Debtors167,655166,625
Cash at bank and on hand36,52149,736
204,176216,361
Creditors amounts falling due within one year4(89,819)(101,440)
Net current assets (liabilities)114,357114,921
Total assets less current liabilities231,564223,959
Creditors amounts falling due after one year5(26,808)(32,533)
Net assets204,756191,426
Capital and reserves
Called up share capital1,0001,000
Profit and loss account203,756190,426
Shareholders' funds204,756191,426
The financial statements were approved and authorised for issue by the Director on 8 August 2025, and are signed on its behalf by:
BRAMHALL, Dawn Elizabeth
Director
Registered Company No. 01849351
K H ARNOLD LIMITED
Notes to the Financial Statements
for the period ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss
2.Average number of employees

20252024
Average number of employees during the year2321
3.Intangible assets

Other

Total

££
Cost or valuation
At 29 February 24297,828297,828
Additions19,71819,718
At 28 February 25317,546317,546
Amortisation and impairment
At 29 February 24195,072195,072
Charge for year12,02112,021
At 28 February 25207,093207,093
Net book value
At 28 February 25110,453110,453
At 28 February 24102,756102,756
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables40,09035,135
Bank borrowings and overdrafts5,72715,589
Taxation and social security39,85147,195
Accrued liabilities and deferred income4,1513,521
Total89,819101,440
5.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts26,80832,533
Total26,80832,533