ARTHUR ELLIS CONSULTANTS LTD

Company Registration Number:
11597740 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ARTHUR ELLIS CONSULTANTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ARTHUR ELLIS CONSULTANTS LTD

Company Information

for the Period Ended 31 March 2025




Director: Joseph Mutalama
Peilin Mao
Misozi Mutalama
Secretary: Misozi Mutalama
Registered office: Unit 37
Stafford Business Village
Stafford
England
ST18 0TW
Company Registration Number: 11597740 (England and Wales)

ARTHUR ELLIS CONSULTANTS LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Joseph Mutalama
Peilin Mao
Misozi Mutalama

Secretary
Misozi Mutalama

This report was approved by the board of directors on 4 September 2025
And Signed On Behalf Of The Board By:

Name: Joseph Mutalama
Status: Director

ARTHUR ELLIS CONSULTANTS LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 438,436 188,193
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 316,296 ) ( 128,294 )
Operating Profit or (Loss) 122,140 59,899
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 122,140 59,899
Tax on Profit ( 24,428 ) ( 11,980 )
Profit or (Loss) for Period 97,712 47,919

The notes form part of these financial statements

ARTHUR ELLIS CONSULTANTS LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 4,767 5,631
Tangible assets: 5 108,217 221,166
Total fixed assets: 112,984 226,797
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 231,144 68,098
Total current assets: 231,144 68,098
Prepayments and accrued income: 82,020 29,064
Creditors: amounts falling due within one year: ( 239,741 ) ( 189,493 )
Net current assets (liabilities): 73,423 ( 92,331 )
Total assets less current liabilities: 186,407 134,466
Total net assets (liabilities): 186,407 134,466

The notes form part of these financial statements

ARTHUR ELLIS CONSULTANTS LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 186,406 134,465
Shareholders funds: 186,407 134,466

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 September 2025
And Signed On Behalf Of The Board By:

Name: Joseph Mutalama
Status: Director

The notes form part of these financial statements

ARTHUR ELLIS CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARTHUR ELLIS CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 0

ARTHUR ELLIS CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

ARTHUR ELLIS CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2024 5,631
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 March 2025 5,631
    Amortisation
    Charge for year 864
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2025 864
    Net book value
    Net book value at 31 March 2025 4,767
    Net book value at 31 March 2024 5,631

ARTHUR ELLIS CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible Assets

Total
Cost £
At 01 April 2024 221,166
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 March 2025 221,166
Depreciation
At 01 April 2024 -
Charge for year 112,949
On disposals -
Other adjustments -
At 31 March 2025 112,949
Net book value
At 31 March 2025 108,217
At 31 March 2024 221,166