10661463 false general building and construction 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:CompanySecretary1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-03-31 http://www.companieshouse.gov.uk/cd:Director1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:MotorCars 2024-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:MotorCars 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-03-31 http://www.companieshouse.gov.uk/2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 10661463
ARL CONSTRUCTION (2017) LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND

ARL CONSTRUCTION (2017) LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
A Lawrence
SECRETARY
P K Manster
REGISTERED OFFICE
20 Westlands Way
Oxted
Surrey
RH8 0ND
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10661463
BANKERS
Lloyds Bank
ACCOUNTANTS
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND

ARL CONSTRUCTION (2017) LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

ARL CONSTRUCTION (2017) LIMITED

BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 1,749 |  |  |  | 3,982
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 1,598 |  |  |  | 1,000 |  |
Cash at bank and in hand |  |  |  | 8,578 |  |  |  | 5,158 |  |
|  |  |  | 10,176 |  |  |  | 6,158 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 11,618 |  |  |  | 9,954 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (1,442) |  |  |  | (3,796)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 307 |  |  |  | 186
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 10 |  |  |  | 10
Profit and loss account |  |  |  |  |  | 297 |  |  |  | 176
SHAREHOLDERS' FUNDS |  |  |  |  |  | 307 |  |  |  | 186
For the year ending 31/03/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/11/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
A Lawrence |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

ARL CONSTRUCTION (2017) LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | straight line 33 1/3%
Motor Cars |  | reducing balance 25%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

ARL CONSTRUCTION (2017) LIMITED

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Equipment |  | Motor Cars |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/04/2024 |  | 4,950 |  | 13,100 |  | 18,050
At 31/03/2025 |  | 4,950 |  | 13,100 |  | 18,050
Depreciation |  |  |  |  |  |
At 01/04/2024 |  | 3,300 |  | 10,768 |  | 14,068
For the year |  | 1,650 |  | 583 |  | 2,233
At 31/03/2025 |  | 4,950 |  | 11,351 |  | 16,301
Net Book Amounts |  |  |  |  |  |
At 31/03/2025 |  | - |  | 1,749 |  | 1,749
At 31/03/2024 |  | 1,650 |  | 2,332 |  | 3,982

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 1,000 |  | 1,000
Directors current account |  |  |  | 598 |  | -
|  |  |  | 1,598 |  | 1,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 7,355 |  | 4,725
VAT |  |  |  | 4,263 |  | 2,756
Directors current account |  |  |  | - |  | 323
Trade creditors |  |  |  | - |  | 1,250
Accruals |  |  |  | - |  | 900
|  |  |  | 11,618 |  | 9,954

ARL CONSTRUCTION (2017) LIMITED

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
10 Ordinary shares of £1 each |  |  |  | 10 |  | 10
|  |  |  | 10 |  | 10