Companies House 2024-04-01 2025-03-31 false 11262629 2025-03-31 11262629 2024-04-01 2025-03-31 11262629 2023-04-01 2024-03-31 11262629 uk-bus:Director1 2024-04-01 2025-03-31 11262629 uk-bus:Director2 2024-04-01 2025-03-31 11262629 2024-04-01 2025-03-31 11262629 uk-bus:Micro-entities 2024-04-01 2025-03-31 11262629 uk-bus:FullAccounts 2024-04-01 2025-03-31 11262629 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11262629 2024-03-31 11262629 uk-core:WithinOneYear 2025-03-31 11262629 uk-core:WithinOneYear 2024-03-31 11262629 uk-core:AfterOneYear 2025-03-31 11262629 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 11262629

ARTHUR DANIELS & COMPANY LIMITED

Micro-entity Accounts

31 March 2025

## ARTHUR DANIELS & COMPANY LIMITED Registered Number 11262629

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 123,846 | 127,405
Current Assets |  | 172,057 | 145,775
Creditors: amounts falling due within one year |  | (56,097) | (87,278)
Net current assets (liabilities) |  | 115,960 | 58,497
Total assets less current liabilities |  | 239,806 | 185,902
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 239,806 | 185,902
Capital and reserves |  | 239,806 | 185,902

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 September 2025

And signed on their behalf by:
Iain Lindsey, Director

## ARTHUR DANIELS & COMPANY LIMITED Registered Number 11262629

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 10 | 9