ARDEN HEATING SOLUTIONS LTD

Company Registration Number:
14796695 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

ARDEN HEATING SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ARDEN HEATING SOLUTIONS LTD

Company Information

for the Period Ended 31 July 2025




Director: Akmal Rashid
Secretary: Farat Bashir
Registered office: 10
Arden Road
Halifax
England
HX1 3AG
Company Registration Number: 14796695 (England and Wales)

ARDEN HEATING SOLUTIONS LTD

Balance sheet

As at 31 July 2025


Notes

2025
£
16 months to
31 Jul 2024
£
Fixed assets
Tangible assets: 4 9,083 9,703
Total fixed assets: 9,083 9,703
Current assets
Cash at bank and in hand: 1,232 235
Total current assets: 1,232 235
Creditors: amounts falling due within one year: 5 ( 500 ) ( 500 )
Net current assets (liabilities): 732 ( 265 )
Total assets less current liabilities: 9,815 9,438
Provision for liabilities: ( 8,557 ) ( 9,278 )
Total net assets (liabilities): 1,258 160

The notes form part of these financial statements

ARDEN HEATING SOLUTIONS LTD

Balance sheet continued

As at 31 July 2025


Notes

2025
£
16 months to
31 Jul 2024
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 109 0
Profit and loss account: 1,049 60
Shareholders funds: 1,258 160

For the year ending 31 July 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 2 November 2025
And Signed On Behalf Of The Board By:

Name: Akmal Rashid
Status: Director

The notes form part of these financial statements

ARDEN HEATING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARDEN HEATING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees


    2025
    16 months to
    31 Jul 2024
    Average number of employees during the period 1 1

ARDEN HEATING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 3. Off balance sheet disclosure

    No

ARDEN HEATING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 August 2024 9,703 9,703
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2025 9,703 9,703
Depreciation
At 01 August 2024 - -
Charge for year 619 619
On disposals - -
Other adjustments 1 1
At 31 July 2025 620 620
Net book value
At 31 July 2025 9,083 9,083
At 31 July 2024 9,703 9,703

ARDEN HEATING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

5.Creditors: amounts falling due within one year note


2025
£
16 months to
31 Jul 2024
£
Trade creditors 500
Other creditors 500
Total 500 500

ARDEN HEATING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

6. Revaluation reserve


2025
£
Balance at 01 August 2024 0
Surplus or deficit after revaluation 109
Balance at 31 July 2025 109