Company registration number 11179260 (England and Wales)
ARNELL PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
ARNELL PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
4,200,000
4,200,632
Current assets
863,286
863,075
Prepayments and accrued income
73,437
93,811
Creditors: amounts falling due within one year
(30,971)
(29,656)
Net current assets
905,752
927,230
Total assets less current liabilities
5,105,752
5,127,862
Creditors: amounts falling due after more than one year
(3,012,750)
(3,012,750)
Accruals and deferred income
(21,350)
(6,156)
Net assets
2,071,652
2,108,956
Capital and reserves
2,071,652
2,108,956
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Advances of £136,997 have been made to the director during the period, interest of £867 at a rate of 2.25% per annum has been charged and repayments of £136,850 have been made. The balance owing to the company at 31 March 2025 was £94,130 (2024 - £93,116).

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Arnell Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O Black Fox Advisers Limited, Fletchers Business Centre, Grendon Road, Polesworth, B78 1NS.

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.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

ARNELL PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 8 October 2025
C Arnell
Director
Company registration number 11179260 (England and Wales)
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