REGISTERED NUMBER: SC101548 (Scotland)

Financial Statements

for the Year Ended 31 December 2024

for

Arvill Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

P Marsh

P R Marsh

G Marsh

REGISTERED OFFICE:

48 - 60 Flowerhill Street

Airdrie

Lanarkshire

ML6 6BH

REGISTERED NUMBER:

SC101548 (Scotland)

ACCOUNTANTS:

Wilson Partners Limited

Chancery House

30 St Johns Road

Woking

Surrey

GU21 7SA

CURRENT ASSETS

Debtors

5

6,200

-

Cash at bank

-

280,262

6,200

280,262

CREDITORS

Amounts falling due within one year

6

-

(274,062

)

NET CURRENT ASSETS

6,200

6,200

TOTAL ASSETS LESS CURRENT LIABILITIES

6,200

6,200

CAPITAL AND RESERVES

Called up share capital

6,200

6,200

6,200

6,200

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2025 and were signed on its behalf by:

P R Marsh - Director

1.	STATUTORY INFORMATION

Arvill Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

As set out in the Directors' report, due to the company ceasing to trade during the year the directors have decided to prepare the financial statements on a basis other than a going concern.

The following policies and procedures were implemented:

All assets have been disclosed at values at which they are expected to be realised;

All liabilities reflect the full amount at which they are expected to materialise.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 21 ).

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/12/24

31/12/23

£

£

Amounts owed by group undertakings

6,200

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/12/24

31/12/23

£

£

Amounts owed to group undertakings

-

194,784

Taxation and social security

-

79,278

-

274,062

7.	ULTIMATE CONTROLLING PARTY

The company's immediate parent company is Farnborough Tool Hire Limited ("FTH"), a company registered in England and Wales. The registered address of FTH is Impression House, 31 Invincible Road, Farnborough, England, GU14 7QU.

The company's ultimate parent company is Coxbridge Group Limited, a company registered in England and Wales. Coxbridge Group Limited is controlled by its board of directors. The registered address of Coxbridge Group Limited is Chancery House, 30 St Johns Road, Woking, England, GU21 7SA.