Company Registration No. 12107748 (England and Wales)
ARBITA LTD
Unaudited accounts
for the year ended 31 July 2025
ARBITA LTD
Unaudited accounts
Contents
ARBITA LTD
Company Information
for the year ended 31 July 2025
Directors
Robin Callender Smith
Valerie Eliot Smith
Company Number
12107748 (England and Wales)
Registered Office
INTERNATIONAL HOUSE
36-38 CORNHILL
LONDON
EC3V 3NG
UNITED KINGDOM
Accountants
Tanners Tax Accountants
Steward House
14 Commercial Way
Woking
Surrey
GU21 6ET
ARBITA LTD
Statement of financial position
as at 31 July 2025
Tangible assets
6,421
10,398
Cash at bank and in hand
74,736
43,062
Creditors: amounts falling due within one year
(18,512)
(13,787)
Net current assets
56,224
29,275
Called up share capital
100
100
Profit and loss account
62,545
39,573
Shareholders' funds
62,645
39,673
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2025 and were signed on its behalf by
Robin Callender Smith
Director
Company Registration No. 12107748
ARBITA LTD
Notes to the Accounts
for the year ended 31 July 2025
ARBITA LTD is a private company, limited by shares, registered in England and Wales, registration number 12107748. The registered office is INTERNATIONAL HOUSE, 36-38 CORNHILL, LONDON, EC3V 3NG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
over lease term
Fixtures & fittings
20% on cost
Computer equipment
33% on cost
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
2,000
6,575
13,110
21,685
At 31 July 2025
2,000
6,575
13,110
21,685
At 1 August 2024
233
1,055
9,999
11,287
Charge for the year
400
1,315
2,262
3,977
At 31 July 2025
633
2,370
12,261
15,264
At 31 July 2025
1,367
4,205
849
6,421
At 31 July 2024
1,767
5,520
3,111
10,398
ARBITA LTD
Notes to the Accounts
for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,600
3,250
Loans from directors
3,588
1,896
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).