Arnewoods Solutions Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 11243275

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		734		1,096

			734		1,096
CURRENT ASSETS
Debtors	5	5,262		5,230
Cash at bank and in hand		2,656		4,795

		7,918		10,025
Creditors: Amounts Falling Due Within One Year	6	(2,697 )		(2,834 )

NET CURRENT ASSETS (LIABILITIES)			5,221		7,191

TOTAL ASSETS LESS CURRENT LIABILITIES			5,955		8,287

NET ASSETS			5,955		8,287

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			5,954		8,286

SHAREHOLDERS' FUNDS			5,955		8,287

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

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

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr I D Francis

Director

20/08/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Arnewoods Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11243275 . The registered office is 8 Stapylton Avenue, Harborne, Birmingham, B17 0BA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20% Reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	1,594

As at 31 March 2025	1,594

Depreciation
As at 1 April 2024	498
Provided during the period	362

As at 31 March 2025	860

Net Book Value
As at 31 March 2025	734

As at 1 April 2024	1,096

5. Debtors

	2025	2024
	£	£
Due within one year
VAT	34	2
Amounts owed by group undertakings	5,228	5,228

	5,262	5,230

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	(1 )
Director's loan account	1,198	1,335
Amounts owed to parent undertaking	1,500	1,500

	2,697	2,834

Page 2

Page 3

Arnewoods Solutions Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1