Company registration number 10855912 (England and Wales)
ST JOHN ARNOLD & ASH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
ST JOHN ARNOLD & ASH LIMITED
CONTENTS
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 4
ST JOHN ARNOLD & ASH LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
2,889
4,333
Investment property
4
1,674,927
1,158,791
1,677,816
1,163,124
Current assets
Debtors
1,444
3,318
Cash at bank and in hand
4,601
11,227
6,045
14,545
Creditors: amounts falling due within one year
(500,294)
(416,358)
Net current liabilities
(494,249)
(401,813)
Total assets less current liabilities
1,183,567
761,311
Creditors: amounts falling due after more than one year
(995,829)
(722,770)
Provisions for liabilities
(30,106)
-
0
Net assets
157,632
38,541
Capital and reserves
Called up share capital
100
100
Revaluation reserve
90,319
-
0
Profit and loss reserves
67,213
38,441
Total equity
157,632
38,541
ST JOHN ARNOLD & ASH LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 JUNE 2025
30 June 2025
- 2 -

For the financial year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges his 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 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, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 28 October 2025
X Archbold
Director
Company registration number 10855912 (England and Wales)
St John Arnold & Ash Limited
ST JOHN ARNOLD & ASH LIMITED
Notes to the Financial Statements
for the year ended 30 June 2025
- 3 -
1
Accounting policies
Company information

St John Arnold & Ash Limited is a private company limited by shares incorporated in England and Wales. The registered office is 20 Davies Avenue, Roundhay, Leeds, West Yorkshire, LS8 1JY.

Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover represents the fair value of rental income received in the normal course of business. Turnover is recognised on an accruals basis.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
25% straight line
Investment properties

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value a t the reporting end date. Changes in fair value are recognised in profit or loss.

Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

St John Arnold & Ash Limited
ST JOHN ARNOLD & ASH LIMITED
Notes to the Financial Statements (CONTINUED)
for the year ended 30 June 2025
1
Accounting policies
(Continued)
- 4 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Tangible fixed assets
Fixtures and fittings
£
Cost
At 1 July 2024
12,423
Disposals
(6,646)
At 30 June 2025
5,777
Depreciation and impairment
At 1 July 2024
8,090
Depreciation charged in the year
1,444
Eliminated in respect of disposals
(6,646)
At 30 June 2025
2,888
Carrying amount
At 30 June 2025
2,889
At 30 June 2024
4,333
4
Investment property
2025
£
Fair value
At 1 July 2024
1,158,791
Additions
395,711
Revaluations
120,425
At 30 June 2025
1,674,927

The fair value of the investment property has been arrived at on the basis of a valuation carried out at 01 July 2024 by the director based on current market prices. The valuation was made on an open market value basis by reference to market evidence of transaction prices for similar properties.

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