smallAccCompHo_0921.xslt
Company Registration No. 05000360 (England and Wales)
ARNAGE BUILDING & REFURBISHMENT CONTRACTORS LIMITED
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

ARNAGE BUILDING & REFURBISHMENT CONTRACTORS LIMITED

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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ARNAGE BUILDING & REFURBISHMENT CONTRACTORS LIMITED

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number 05000360
Registered Office PROMENADE HOUSE THE PROMENADE
HYTHE
SOUTHAMPTON
SO45 6DS
Directors
Directors who held office during the period were:
Stephen John AUSTIN   
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ARNAGE BUILDING & REFURBISHMENT CONTRACTORS LIMITED

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 61,281 49,709
Current Assets
Debtors due 527,141 468,556
527,141 468,556
Creditors
Amount falling due within one year (473,517) (359,136)
Net Current Assets 53,624 109,420
Total Assets less current liabilities 114,905 159,129
Creditors due after more than one year (40,118) (8,613)
Net Assets 74,787 150,516
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 74,687 150,416
Shareholder funds 74,787 150,516
For the year ending 31/03/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 08 August 2025
S Austin
Company Registration No. 05000360
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ARNAGE BUILDING & REFURBISHMENT CONTRACTORS LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
ARNAGE BUILDING & REFURBISHMENT CONTRACTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05000360.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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ARNAGE BUILDING & REFURBISHMENT CONTRACTORS LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 8
2024 8
4. Principal Activity
General Contracting
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ARNAGE BUILDING & REFURBISHMENT CONTRACTORS LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Fixed Assets
Land and buildings Motor Vehicles Total
Cost or valuation £ £ £
At 01/04/2024 45,894 50,315 96,209
Additions - 11,572 11,572
At 31/03/2025 45,894 61,887 107,781
Depreciation
At 01/04/2024 - 46,500 46,500
Charge for the year - - -
At 31/03/2025 - 46,500 46,500
Net Book Value
At 31/03/2025 45,894 15,387 61,281
At 31/03/2024 45,894 3,815 49,709
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