Unaudited Financial Statements

for the Period 17 February 2024 to 28 February 2025

for

Dr Ahran Arnold Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Dr A D Arnold

SECRETARY:

REGISTERED OFFICE:

11 Woodside Road

Northwood

Middlesex

HA6 3QE

REGISTERED NUMBER:

15497056 (England and Wales)

ACCOUNTANTS:

Peter Upton

Bridge House

2 Bridge Avenue

Maidenhead

Berkshire

SL6 1RR

FIXED ASSETS

Tangible assets

4

1,300

CURRENT ASSETS

Cash at bank

5,160

CREDITORS

Amounts falling due within one year

5

2,096

NET CURRENT ASSETS

3,064

TOTAL ASSETS LESS CURRENT LIABILITIES

4,364

CAPITAL AND RESERVES

Called up share capital

6

100

Retained earnings

4,264

SHAREHOLDERS' FUNDS

4,364

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

The members have not required the company to obtain an audit of its financial statements for the period 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 November 2025 and were signed by:

Dr A D Arnold - Director

1.	STATUTORY INFORMATION

Dr Ahran Arnold Ltd 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.

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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Office & sundry equipment

-

25% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4.	TANGIBLE FIXED ASSETS

Office &

sundry

equipment

£

COST

Additions

1,733

At 28 February 2025

1,733

DEPRECIATION

Charge for period

433

At 28 February 2025

433

NET BOOK VALUE

At 28 February 2025

1,300

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Tax

695

Directors' current accounts

381

Accrued expenses

1,020

2,096

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

ordinary

£1.00

100