ACCOUNTS - Final Accounts preparation

Registered number: 09374668

ARBROOK LAND LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 JULY 2025

Chartered Accountants

2nd Floor, Heathmans House

19 Heathmans Road

London

SW6 4TJ

ARBROOK LAND LIMITED

REGISTERED NUMBER: 09374668

BALANCE SHEET

AS AT 31 JULY 2025

		31 July		31 January
		2025		2024
		£		£


Fixed assets		15,501		24,744
Current assets	249,655		260,006
Creditors: amounts falling due within one year	(63,445)		(124,161)
Net current assets		186,210		135,845
Total assets less current liabilities		201,711		160,589

Net assets		201,711		160,589


Capital and reserves	201,711	160,589

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ARBROOK LAND LIMITED

REGISTERED NUMBER: 09374668

BALANCE SHEET (CONTINUED)

AS AT 31 JULY 2025

Notes

General information

Arbrook Land Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 09374668 and its registered address is 18 Soho Square, London, England, W1D 3QL.

Average number of employees

The average monthly number of employees, including directors, during the period was 2 (2024 - 0).

Directors' benefits: advances, credits and guarantees

Included in the year end Other creditors balance is an amount owed by the company to the director of £54,689 (2024: £52,948). During the year, the company made advances to a director amounting to Nil (2024: £169). The company received payments of £1,741 (2024: £52,631). The outstanding balance is unsecured, not subject to interest and payable on demand.

Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 October 2025.

T A Stotesbury

Director

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