REGISTERED NUMBER: 01027889 (England and Wales)

Unaudited Financial Statements

for the Year Ended 28 February 2025

for

Arbor Townscape Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Chartered Accountants' Report

7

DIRECTOR:

J E Timmins

REGISTERED OFFICE:

3 Temple Street

West Bromwich

West Midlands

B70 9AE

REGISTERED NUMBER:

01027889 (England and Wales)

ACCOUNTANTS:

Tomkinson Teal (Lichfield) LLP

Hanover Court

5 Queen Street

Lichfield

Staffordshire

WS13 6QD

FIXED ASSETS

Tangible assets

4

214

252

Investments

5

1,000

1,000

Investment property

6

236,808

-

238,022

1,252

CURRENT ASSETS

Stocks

74,604

309,054

Debtors

7

16

18,932

Cash at bank

697

196

75,317

328,182

CREDITORS

Amounts falling due within one year

8

(233,738

)

(248,576

)

NET CURRENT (LIABILITIES)/ASSETS

(158,421

)

79,606

TOTAL ASSETS LESS CURRENT LIABILITIES

79,601

80,858

CAPITAL AND RESERVES

Called up share capital

9

5,000

5,000

Retained earnings

74,601

75,858

SHAREHOLDERS' FUNDS

79,601

80,858

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 October 2025 and were signed by:

J E Timmins - Director

1.	STATUTORY INFORMATION

Arbor Townscape 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 (£).

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.

There are no material departures from the standard.

Tangible fixed assets

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

Fixtures and fittings

-

15% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

The director has considered the fair value of the investment property and considers the value to be fairly stated.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Investments

Fixed asset investments are stated at cost less provision for permanent diminution in value.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 March 2024

and 28 February 2025

16,055

DEPRECIATION

At 1 March 2024

15,803

Charge for year

38

At 28 February 2025

15,841

NET BOOK VALUE

At 28 February 2025

214

At 29 February 2024

252

5.	FIXED ASSET INVESTMENTS

Listed

investments

£

COST

At 1 March 2024

and 28 February 2025

1,000

NET BOOK VALUE

At 28 February 2025

1,000

At 29 February 2024

1,000

Market value of listed investments at 28 February 2025 - £1,423 (2024 - £1,167).

6.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

Additions

236,808

At 28 February 2025

236,808

NET BOOK VALUE

At 28 February 2025

236,808

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

16

18,932

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

-

744

Other creditors

233,738

247,832

233,738

248,576

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

5,000

Ordinary

£1

5,000

5,000

10.	RELATED PARTY DISCLOSURES

Arbor Townscape (Contracts) Limited

A company in which J E Timmins is a director

The amount owed to Arbor Townscape (Contracts) Limited of £nil (2024 - £178,423) is unsecured and has no specific terms regarding payment of interest. The amount due is repayable on demand but the director of Arbor Townscape (Contracts) Limited has given his assurance that the amount payable will not be demanded until such time as this company can afford to do so without detriment to its operating and working capital needs.

Julian Properties (Midlands) Limited

A company in which J E Timmins is a director

The amount owed to Julian Properties (Midlands) Limited of £232,363 (2024 - £68,034) is unsecured and has no specific terms regarding payment of interest. The amount due is repayable on demand but the director of Julian Properties (Midlands) Limited has given his assurance that the amount payable will not be demanded until such time as this company can afford to do so without detriment to its operating and working capital needs.

Chorley Developments Limited

A company in which J E Timmins is a director

The amount owed by Chorley Developments Limited of £nil (2024 - £17,740) is unsecured and has no specific terms regarding payment of interest. The amount due is repayable on demand but the director of Arbor Townscape Limited has given his assurance that the amount payable will not be demanded until such time as this company can afford to do so without detriment to its operating and working capital needs.

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Arbor Townscape Limited for the year ended 28 February 2025 which comprise the Profit and loss account, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Arbor Townscape Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Arbor Townscape Limited and state those matters that we have agreed to state to the director of Arbor Townscape Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Arbor Townscape Limited and its director for our work or for this report.

It is your duty to ensure that Arbor Townscape Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Arbor Townscape Limited. You consider that Arbor Townscape Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Arbor Townscape Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Tomkinson Teal (Lichfield) LLP

Hanover Court

5 Queen Street

Lichfield

Staffordshire

WS13 6QD

16 October 2025