ARTH & SON LTD - Accounts

ARTH & SON LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	197	497
		197	497
Current assets
Debtors	4	4,300	1,400
Cash at bank and in hand		24,738	10,514
		29,038	11,914
Creditors: amount falling due within one year	5	(29,135)	(12,311)
Net current assets		(97)	(397)

Total assets less current liabilities		100	100
Net assets		100	100

Capital and reserves
Called up share capital		100	100
Profit and loss account		0	0
Shareholders' funds		100	100

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the director on 25 September 2025 and were signed by:

-------------------------------
Mr Arthur-Gabor Schvarczkopf
Director

ARTH & SON LTD
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

ARTH & SON LTD is a private company, limited by shares, registered in England & Northern Ireland, registration number 09446338, registration address 10 Winters Way, Waltham Abbey, EN9 3HR.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 2).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 April 2024	2,850	2,850
Additions	-	-
Disposals	-	-
At 31 March 2025	2,850	2,850
Depreciation
At 01 April 2024	2,353	2,353
Charge for year	300	300
On disposals	-	-
At 31 March 2025	2,653	2,653
Net book values
Closing balance as at 31 March 2025	197	197
Opening balance as at 01 April 2024	497	497

Debtors: amounts falling due within one year

	2025 £		2024 £
Other loan	4,300		1,400
	4,300		1,400

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	3,986	3,404
Director Remuneration Payable	1,023	0
Directors' Current Accounts	24,126	8,907
	29,135	12,311

Registered Number: 09446338
England & Northern Ireland
ARTH & SON LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025