Company Registration No. 11655974 (England and Wales)
ARROWMONT LIMITED
Unaudited accounts
for the year ended 30 November 2024
ARROWMONT LIMITED
Unaudited accounts
Contents
ARROWMONT LIMITED
Company Information
for the year ended 30 November 2024
Company Number
11655974 (England and Wales)
Registered Office
3 NURSERY CLOSE
HURSTPIERPOINT
HASSOCKS
WEST SUSSEX
BN6 9WA
ENGLAND
Accountants
KMG Accountancy Ltd
The Offices
57 Newtown Road
Hove
BN3 7BA
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ARROWMONT LIMITED for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
ARROWMONT LIMITED for the year ended
30 November 2024 as set out on pages
5 -
8 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
KMG Accountancy Ltd
Chartered Accountants
The Offices
57 Newtown Road
Hove
BN3 7BA
29 September 2025
ARROWMONT LIMITED
Statement of financial position
as at 30 November 2024
Investment property
2,650,000
2,600,000
Cash at bank and in hand
7,788
6,814
Creditors: amounts falling due within one year
(263,718)
(211,750)
Net current liabilities
(145,133)
(190,965)
Total assets less current liabilities
2,505,257
2,410,206
Creditors: amounts falling due after more than one year
(1,524,100)
(1,524,293)
Provisions for liabilities
Deferred tax
(172,477)
(162,977)
Net assets
808,680
722,936
Called up share capital
100
100
Profit and loss account
808,580
722,836
Shareholders' funds
808,680
722,936
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 September 2025 and were signed on its behalf by
Adam Arrowsmith
Director
Company Registration No. 11655974
ARROWMONT LIMITED
Notes to the Accounts
for the year ended 30 November 2024
ARROWMONT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11655974. The registered office is 3 NURSERY CLOSE, HURSTPIERPOINT, HASSOCKS, WEST SUSSEX, BN6 9WA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
ARROWMONT LIMITED
Notes to the Accounts
for the year ended 30 November 2024
4
Tangible fixed assets
Plant & machinery
Fair value at 1 December 2023
2,600,000
Net gain from fair value adjustments
50,000
At 30 November 2024
2,650,000
The investment properties was revalued by the director using publicly available data at the year end.
Amounts falling due within one year
Other debtors
110,797
13,971
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,954
2,851
Taxes and social security
19,469
8,978
Other creditors
240,645
199,271
8
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
1,524,100
1,524,293
The Company has provided its investment properties as security and granted fixed charges on those properties where appropriate.
ARROWMONT LIMITED
Notes to the Accounts
for the year ended 30 November 2024
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).