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ARLINGTON ROUSE LTD

Registered Number
10464050
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

ARLINGTON ROUSE LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Director | H Rouse

Registered Address | 2nd Floor Grove House
| 55 Lowlands Road
| Harrow
| HA1 3AW

Registered Number | 10464050 (England and Wales)

ARLINGTON ROUSE LTD
Balance Sheet as at
30 November 2024

| Notes | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 543 |  |  |  | 724
|  |  |  | 543 |  |  |  | 724
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 15,988 |  |  |  | 38,936 |  |
Cash at bank and on hand |  | 32,331 |  |  |  | 18,322 |  |
|  | 48,319 |  |  |  | 57,258 |  |
Creditors amounts falling due within one year | 5 | (46,732) |  |  |  | (46,593) |  |
Net current assets (liabilities) |  |  |  | 1,587 |  |  |  | 10,665
Total assets less current liabilities |  |  |  | 2,130 |  |  |  | 11,389
Net assets |  |  |  | 2,130 |  |  |  | 11,389
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 2,030 |  |  |  | 11,289
Shareholders' funds |  |  |  | 2,130 |  |  |  | 11,389

- The company was entitled to exemption from audit for this reporting period 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.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 4 September 2025, and are signed on its behalf by:
H Rouse Director Registered Company No. 10464050

ARLINGTON ROUSE LTD
Notes to the Financial Statements
for the year ended 30 November 2024

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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| 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.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Vehicles | 25
| Office Equipment | 25

2. | Average number of employees
--- | ---

|  | 2024 |  | 2023
| Average number of employees during the year | 2 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Vehicles |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 December 23 | 2,602 |  | 1,004 |  | 3,606
| At 30 November 24 | 2,602 |  | 1,004 |  | 3,606
| Depreciation and impairment
| At 01 December 23 | 2,255 |  | 627 |  | 2,882
| Charge for year | 87 |  | 94 |  | 181
| At 30 November 24 | 2,342 |  | 721 |  | 3,063
| Net book value
| At 30 November 24 | 260 |  | 283 |  | 543
| At 30 November 23 | 347 |  | 377 |  | 724

4. | Debtors: amounts due within one year
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 9,715 |  | 14,430
| Other debtors | 5,151 |  | 23,371
| Prepayments and accrued income | 1,122 |  | 1,135
| Total | 15,988 |  | 38,936

| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

5. | Creditors: amounts due within one year
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | - |  | 1,050
| Taxation and social security | 38,109 |  | 34,523
| Other creditors | 8,623 |  | 11,020
| Total | 46,732 |  | 46,593

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

6. | Directors advances, credits and guarantees
--- | ---
| Included in other creditors is an amount of £8 (2023: £9,041 ) relates to directors' loan account Mr M Arlington. Included in other creditors is an amount of £1,614 (2023: £8,848 ) relates to directors' loan account Mr H Rouse.

7. | Events after reporting date
--- | ---
| After reporting date, on the 3th September, 2025 Director Martin Tony, Arlington resigned.

8. | Related party transactions
--- | ---
| Included in other Debtors is an amount of £5035 (2023: £5,035) which relates to Rouse Property Services Limited, a company owned by the director Mr H Rouse.