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# ARP DEVELOPMENTS N.E. LIMITED

## Company Registration Number:
08771201 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2024

## Period of accounts

## Start date: 01 December 2023

## End date: 30 November 2024

# ARP DEVELOPMENTS N.E. LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# ARP DEVELOPMENTS N.E. LIMITED

## Company Information

for the Period Ended 30 November 2024

Director: |  | Anthony Railton
Registered office: |  | 32 Sheldon Road South Shields England NE34 6ES
Company Registration Number: |  | 08771201 (England and Wales)

# ARP DEVELOPMENTS N.E. LIMITED

## Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

building and construction

Political and charitable donations

no donations

Company policy on the employment of disabled persons

no disabled employees

Additional information

none

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Anthony Railton

This report was approved by the board of directors on 15 September 2025
And Signed On Behalf Of The Board By:

Name: Anthony Railton
Status: Director

# ARP DEVELOPMENTS N.E. LIMITED

## Profit and Loss Account

for the Period Ended 30 November 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 75,209 | 70,244
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | -
Cost of Materials | ( 39,257 ) | ( 22,190 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 34,270 ) | ( 36,917 )
Tax on Profit | ( 320 ) | ( 2,565 )
Profit or (Loss) for Period | 1,362 | 8,572

# ARP DEVELOPMENTS N.E. LIMITED

## Balance sheet

As at 30 November 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 48,727 | 45,888
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 31,328 ) | ( 29,851 )
Net current assets (liabilities): | 17,399 | 16,037
Total assets less current liabilities: | 17,399 | 16,037
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 17,399 | 16,037
Capital and reserves: | 17,399 | 16,037

# ARP DEVELOPMENTS N.E. LIMITED

## Balance sheet continued

For the year ending 30 November 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 September 2025
And Signed On Behalf Of The Board By:

Name: Anthony Railton
Status: Director

The notes form part of these financial statements

# ARP DEVELOPMENTS N.E. LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2024

- ## 1. Employee Information

  Average number of employees: 1

# ARP DEVELOPMENTS N.E. LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2024

- ## 2. Off balance sheet disclosure

  No