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Registered number: 10023624






Arlec Property Services Ltd


ACCOUNTS

FOR THE YEAR ENDED 28/02/2025
























Prepared By:
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN


ACCOUNTS
FOR THE YEAR ENDED 28/02/2025





DIRECTORS
Mr G A Smeaton


REGISTERED OFFICE
7 Reedmaker Place
Swinton
Manchester
Gtr Manchester
M27 9LN


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10023624



ACCOUNTANTS
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN


ACCOUNTS
FOR THEYEARENDED28/02/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 28/02/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		12,045		17,524

CURRENT ASSETS
Debtors	4	23,148		38,160
Cash at bank and in hand		107,731		117,316
		130,879		155,476
CREDITORS: Amounts falling due within one year	5	29,491		46,758
NET CURRENT ASSETS			101,388		108,718
TOTAL ASSETS LESS CURRENT LIABILITIES			113,433		126,242

CAPITAL AND RESERVES

Called up share capital	6		1		1
Profit and loss account			113,432		126,241
SHAREHOLDERS' FUNDS			113,433		126,242

For the year ending 28/02/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 11/09/2025 and signed on their behalf by



.............................
Mr G A Smeaton
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		straight line 20%
Commercial Vehicles		straight line 33%
Equipment		straight line 20%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and	Commercial
	Machinery	Vehicles	Equipment	Total
	£	£	£	£
Cost
At 29/02/2024	6,829	55,712	4,216	66,757
At 28/02/2025	6,829	55,712	4,216	66,757
Depreciation
At 29/02/2024	5,606	40,519	3,108	49,233
For the year	244	5,013	222	5,479
At 28/02/2025	5,850	45,532	3,330	54,712
Net Book Amounts
At 28/02/2025	979	10,180	886	12,045
At 28/02/2024	1,223	15,193	1,108	17,524




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	-	12,900
Other debtors	23,148	25,260
	23,148	38,160




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	7,241	9,717
VAT	4,200	23,532
PAYE control	-	1,932
Directors current account	9,644	63
Trade creditors	6,513	9,009
Accruals	1,893	2,505
	29,491	46,758




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1