Company Registration No. 10617126 (England and Wales)
ARNAB LTD
Unaudited accounts
for the year ended 28 February 2025
ARNAB LTD
Unaudited accounts
Contents
ARNAB LTD
Company Information
for the year ended 28 February 2025
Director
Imad Eddin Alarnab
Company Number
10617126 (England and Wales)
Registered Office
232
Hoylake Cres
Ickenham, Uxbridge
Uxbridge
UB10 8JW
UNITED KINGDOM
Accountants
KM Accountancy Services Ltd
1000
Great West Rd
United Business Centre
Brentford, London
TW8 9DW
ARNAB LTD
Statement of financial position
as at 28 February 2025
Tangible assets
1,434
2,215
Cash at bank and in hand
33,855
48,858
Creditors: amounts falling due within one year
(4,671)
(11,534)
Net current assets
29,184
37,324
Total assets less current liabilities
30,618
39,539
Creditors: amounts falling due after more than one year
(14,105)
(18,776)
Called up share capital
10,000
10,000
Profit and loss account
6,513
10,763
Shareholders' funds
16,513
20,763
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 3 November 2025 and were signed on its behalf by
Imad Eddin Alarnab
Director
Company Registration No. 10617126
ARNAB LTD
Notes to the Accounts
for the year ended 28 February 2025
ARNAB LTD is a private company, limited by shares, registered in England and Wales, registration number 10617126. The registered office is 232, Hoylake Cres, Ickenham, Uxbridge, Uxbridge , UB10 8JW, 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.
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:
Plant & machinery
25% straight Line basis
Motor vehicles
20% Straight line basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2024
10,000
3,907
13,907
At 28 February 2025
10,000
3,907
13,907
At 1 March 2024
10,000
1,692
11,692
Charge for the year
-
781
781
At 28 February 2025
10,000
2,473
12,473
At 28 February 2025
-
1,434
1,434
At 29 February 2024
-
2,215
2,215
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,671
4,775
Taxes and social security
-
6,759
ARNAB LTD
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).