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REGISTERED NUMBER: 14732913 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Arrimo Ltd

Arrimo Ltd (Registered number: 14732913)

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

Balance Sheet | 1 |

Notes to the Financial Statements | 2 |

Arrimo Ltd (Registered number: 14732913)

Balance Sheet

31 March 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 20,168 |  | 22,615 |  |

Tangible assets | 5 | 385 |  | 503 |  |

20,553 |  | 23,118 |  |

CURRENT ASSETS

Debtors | 6 | 20,549 |  | 4,424 |  |

Cash at bank | 1,014 |  | 6,223 |  |

21,563 |  | 10,647 |  |

CREDITORS

Amounts falling due within one year | 7 | 37,278 |  | 19,892 |  |

NET CURRENT LIABILITIES | (15,715 | ) | (9,245 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 4,838 |  | 13,873 |  |

PROVISIONS FOR LIABILITIES | 3,905 |  | 4,392 |  |

NET ASSETS | 933 |  | 9,481 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 833 |  | 9,381 |  |

933 |  | 9,481 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 3 July 2025 and were signed by:

T Mizon - Director

Arrimo Ltd (Registered number: 14732913)

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Arrimo Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 14732913

| Registered office: | 10 Corners

| Welwyn Garden City

| Hertfordshire

| AL7 1RL

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.

| Significant judgements and estimates

| The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

| Turnover

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

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Development costs are being amortised evenly over their estimated useful life of nil years.

| Tangible fixed assets

| Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

| The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

| Depreciation

| Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

| Asset class

| Depreciation method and rate

| Office Equipment 20% Straight Line

| Amortisation

| Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

| Asset class

| Amortisation method and rate

| Website 10% Straight Line

Arrimo Ltd (Registered number: 14732913)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

2. | ACCOUNTING POLICIES - continued

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| 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.

| Trade debtors

| Trade debtors are amounts due from customers for services performed in the ordinary course of business.

| Trade debtors are recognised at the transaction price.

| Trade debtors are reviewed for bad debts on an annual basis. Any adjustment is made accordingly

| through the profit and loss account.

| Trade creditors

| Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

| Trade creditors are recognised at the transaction price

| Cash and cash equivalents

| Cash and cash equivalents comprise cash on hand and call deposits.

| Dividends

| Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

| Share capital

| Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

Arrimo Ltd (Registered number: 14732913)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

4. | INTANGIBLE FIXED ASSETS

| Other

| intangible

| assets

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 24,470 |  |

| AMORTISATION

| At 1 April 2024 | 1,855 |  |

| Charge for year | 2,447 |  |

| At 31 March 2025 | 4,302 |  |

| NET BOOK VALUE

| At 31 March 2025 | 20,168 |  |

| At 31 March 2024 | 22,615 |  |

5. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 590 |  |

| DEPRECIATION

| At 1 April 2024 | 87 |  |

| Charge for year | 118 |  |

| At 31 March 2025 | 205 |  |

| NET BOOK VALUE

| At 31 March 2025 | 385 |  |

| At 31 March 2024 | 503 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | - |  | (102 | ) |

| Amounts owed by group undertakings | - |  | 300 |  |

| Other debtors | 20,549 |  | 4,226 |  |

20,549 |  | 4,424 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 4,015 |  | 736 |  |

| Amounts owed to group undertakings | 9,985 |  | - |  |

| Taxation and social security | 21,380 |  | 17,524 |  |

| Other creditors | 1,898 |  | 1,632 |  |

37,278 |  | 19,892 |  |

8. | RELATED PARTY DISCLOSURES

| During the year, total dividends of £16,300 were paid to the director .

Arrimo Ltd (Registered number: 14732913)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

8. | RELATED PARTY DISCLOSURES - continued

| Transactions with the director |  |

| 2025 |  | At 1 April2024 |  | Advances todirector |  | Repaymentsb y director |  | At 31 March2025 |  |

| £ |  | £ |  | £ |  | £ |  |

| Mr Thomas Keith Mizon |  | (15 | ) | 56,907 |  | (40,730 | ) | 16,162 |  |

| Transactions with the director |  | At 15 March2024 |  | Advances todirector |  | Repaymentsb y director |  | At 31 March2024 |  |

| 2024 |  | £ |  | £ |  | £ |  | £ |  |

| Mr Thomas Keith Mizon |  | - |  | 42,317 |  | (42,331 | ) | (15 | ) |

| This loan is provided interest free and is repaid within 9 months of the year end.

9. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is Thomas Mizon, by virtue of his shareholding.