Arable Resource Services Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 06009409 (England and Wales)

Financial Statements

for the Year Ended 31st March 2025

for

ARABLE RESOURCE SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S W Cree

Mrs A E Cree

SECRETARY:

S W Cree

REGISTERED OFFICE:

15 Grove Place

Bedford

MK40 3JJ

REGISTERED NUMBER:

06009409 (England and Wales)

ACCOUNTANTS:

John Wildman Chartered Accountants

15 Grove Place

Bedford

MK40 3JJ

FIXED ASSETS

Tangible assets

4

2,765

5,572

CURRENT ASSETS

Cash at bank

47,694

49,616

CREDITORS

Amounts falling due within one year

5

2,561

2,484

NET CURRENT ASSETS

45,133

47,132

TOTAL ASSETS LESS CURRENT
LIABILITIES

47,898

52,704

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

47,798

52,604

SHAREHOLDERS' FUNDS

47,898

52,704

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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 21st October 2025 and were signed on its behalf by:

S W Cree - Director

Mrs A E Cree - Director

1.	STATUTORY INFORMATION

Arable Resource Services 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.

These financial statements are prepared on the going concern basis as it is the intention of the directors to continue supporting the company for the foreseeable future.

Tangible fixed assets

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

Office

-

Straight line over 15 years

Fixtures and fittings

-

Straight line over 10 years

Office furniture

-

25% on reducing balance

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 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Office

fittings

furniture

Totals

£

COST

At 1st April 2024

and 31st March 2025

39,981

3,499

2,676

46,156

DEPRECIATION

At 1st April 2024

34,872

3,099

2,613

40,584

Charge for year

2,666

120

21

2,807

At 31st March 2025

37,538

3,219

2,634

43,391

NET BOOK VALUE

At 31st March 2025

2,443

280

42

2,765

At 31st March 2024

5,109

400

63

5,572

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Directors' loan accounts

1,816

Corporation tax

235

155

Accrued expenses

510

513

2,561

2,484