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REGISTERED NUMBER: 08170494 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

FOR

THE NEW ARLINGTON LIMITED

THE NEW ARLINGTON LIMITED (REGISTERED NUMBER: 08170494) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| THE NEW ARLINGTON LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 JUNE 2025

| DIRECTOR: | Mrs S M Verner

| REGISTERED OFFICE: | Clarence Street Chambers

| 32 Clarence Street

| Southend-on-Sea

| Essex

| SS1 1BD

| BUSINESS ADDRESS: | Portmeirion

| 36a Vicarage Hill

| Benfleet

| Essex

| SS7 1PB

| REGISTERED NUMBER: | 08170494 (England and Wales)

| ACCOUNTANTS: | A.R. Lee & Co.

| Chartered Accountants

| Clarence Street Chambers

| 32 Clarence Street

| Southend-on-Sea

| Essex

| SS1 1BD

THE NEW ARLINGTON LIMITED (REGISTERED NUMBER: 08170494) |

BALANCE SHEET

30 JUNE 2025

| 30.6.25 |  | 30.6.24

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 16,559 |  | 52,287 |  |

Cash at bank | 27,000 |  | 43,000 |  |

43,559 |  | 95,287 |  |

CREDITORS

Amounts falling due within one year | 5 | 1,800 |  | 2,252 |  |

NET CURRENT ASSETS | 41,759 |  | 93,035 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 41,759 |  | 93,035 |  |

CAPITAL AND RESERVES

Called up share capital | 6 | 2 |  | 2 |  |

Retained earnings | 41,757 |  | 93,033 |  |

SHAREHOLDERS' FUNDS | 41,759 |  | 93,035 |  |

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 director acknowledges her 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 director and authorised for issue on 15 October 2025 and were signed by:

Mrs S M Verner - Director

THE NEW ARLINGTON LIMITED (REGISTERED NUMBER: 08170494) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

1. | STATUTORY INFORMATION

| The New Arlington 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.

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

| The accounting period has been extended from 31 March 2022 to 30 June 2022 as the company sold it's investment property. The comparatives are therefore not entirely comparable.

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.

| 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.

3. | EMPLOYEES AND DIRECTORS

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

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

| 30.6.25 |  | 30.6.24

£ | £ |

| Other debtors | 16,559 |  | 52,287 |  |

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

| 30.6.25 |  | 30.6.24

£ | £ |

| Taxation and social security | 199 |  | 666 |  |

| Other creditors | 1,601 |  | 1,586 |  |

1,800 |  | 2,252 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.6.25 |  | 30.6.24

| value: | £ | £ |

| 2 | Ordinary | £1 | 2 |  | 2 |  |