REGISTERED NUMBER: 10253810 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

FOR

ARX HOLDINGS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S J P P Coughlan

Mrs C A C Coughlan

REGISTERED OFFICE:

Windwards

Manningford Abbots

Pewsey

Wiltshire

SN9 5PB

REGISTERED NUMBER:

10253810 (England and Wales)

ACCOUNTANTS:

Jamieson Stone LLP

Windsor House

40/41 Great Castle Street

London

W1W 8LU

FIXED ASSETS

Tangible assets

4

-

109

Investments

5

232,187

252,187

232,187

252,296

CURRENT ASSETS

Debtors

6

27,500

-

Cash at bank and in hand

1,271

39,251

28,771

39,251

CREDITORS

Amounts falling due within one year

7

(230,720

)

(227,175

)

NET CURRENT LIABILITIES

(201,949

)

(187,924

)

TOTAL ASSETS LESS CURRENT LIABILITIES

30,238

64,372

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

30,236

64,370

30,238

64,372

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2025 and were signed on its behalf by:

S J P P Coughlan - Director

1.	STATUTORY INFORMATION

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

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is the total amount receivable by the company excluding value added tax, in the ordinary course of its business for goods supplied and services provided.

Tangible fixed assets

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

Office equipment

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Fixed asset investments

Unlisted fixed asset investments are stated at cost, less provision for any permanent diminution in value.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Office

equipment

£

COST

At 1 July 2024

and 30 June 2025

2,643

DEPRECIATION

At 1 July 2024

2,534

Charge for year

109

At 30 June 2025

2,643

NET BOOK VALUE

At 30 June 2025

-

At 30 June 2024

109

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 July 2024

252,187

Additions

1,518

Disposals

(21,518

)

At 30 June 2025

232,187

NET BOOK VALUE

At 30 June 2025

232,187

At 30 June 2024

252,187

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

27,500

-

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Corporation tax

-

30,104

Directors' current accounts

229,520

195,872

Accruals and deferred income

1,200

1,199

230,720

227,175