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Company registration number: 06744023
| UNAUDITED FINANCIAL STATEMENTS
| FOR THE YEAR ENDED 31 MARCH 2025
| ARKESDEN PARTNERS LIMITED
ARKESDEN PARTNERS LIMITED |  |
COMPANY INFORMATION
Director | A. Cairns
Company secretary | K. Cairns
Registered number | 06744023
Registered office | 52 Cornhill
| London
| EC3V 3PD
Accountants | Menzies LLP
| Chartered Accountants
| Magna House
| 18-32 London Road
| Staines-Upon-Thames
| TW18 4BP
Bankers | HSBC
| 60 Queen Victoria Street
| London
| E1W 1GE
ARKESDEN PARTNERS LIMITED |  |
CONTENTS
| Page
Statement of Financial Position | 1 - 2
Notes to the Financial Statements | 3 - 8
ARKESDEN PARTNERS LIMITED REGISTERED NUMBER:06744023 |  |
STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Tangible assets | 4 |  | 46,813 |  | 60,824
|  |  | 46,813 |  | 60,824
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 5 | 419,348 |  | 643,915 |
Current asset investments |  | 75,320 |  | 82,535 |
Cash at bank and in hand |  | 479,246 |  | 90,505 |
|  | 973,914 |  | 816,955 |
Creditors: amounts falling due within one year | 8 | (745,264) |  | (517,224) |
Net current assets |  |  | 228,650 |  | 299,731
Total assets less current liabilities |  |  | 275,463 |  | 360,555
Creditors: amounts falling due after more than one year | 9 |  | (24,146) |  | (28,798)
Net assets |  |  | 251,317 |  | 331,757
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 1,900 |  | 1,900
Capital redemption reserve |  |  | 32 |  | 32
Profit and loss account |  |  | 249,385 |  | 329,825
|  |  | 251,317 |  | 331,757
Page 1
ARKESDEN PARTNERS LIMITED REGISTERED NUMBER:06744023 |  |
STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 31 MARCH 2025 The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
A. Cairns
Director
Date: 20 November 2025
The notes on pages 3 to 8 form part of these financial statements. Page 2
ARKESDEN PARTNERS LIMITED |  |
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
1. | General information
Arkesden Partners Limited is a private company, limited by shares, registered in England and Wales, company registration number 06744023. The principal place of business and the registered office is given on the company information page of these financial statements. The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The following principal accounting policies have been applied:
| 2.2 | Foreign currency translation
Transactions and balances Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions. At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.
| 2.3 | Turnover
Turnover is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Turnover is generated through recruitment activities and is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
| 2.4 | Pensions
Defined contribution pension plan The company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payment obligations. The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Statement of Financial Position. The assets of the plan are held separately from the company in independently administered funds.
| 2.5 | Taxation
Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates income. Page 3
ARKESDEN PARTNERS LIMITED |  |
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 2.Accounting policies (continued)
| 2.6 | Tangible fixed assets
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method. Depreciation is provided on the following basis:
|  |  |  | Long-term leasehold property | - | 20% | Straight line
|  |  |  | Motor vehicles | - | 15% | Straight line
|  |  |  | Equipment | - | 33% | Straight line
The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.
| 2.7 | Current asset investments
Current asset investments are originally stated at cost and are revalued at the balance sheet date to represent their current market value. Gains and losses on revaluation are recognised in the profit or loss for the period.
3. | Employees
| The average monthly number of employees, including directors, during the year was 9 (2024 - 8).
Page 4
ARKESDEN PARTNERS LIMITED |  |
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
4. | Tangible fixed assets
|  | Long-term leasehold property | Motor vehicles | Plant and machinery etc. | Total
|  | £ | £ | £ | £
| Cost or valuation |  |  |  |
| At 1 April 2024 | 17,817 | 42,434 | 56,224 | 116,475
| Additions | - | - | 1,970 | 1,970
| At 31 March 2025 | 17,817 | 42,434 | 58,194 | 118,445
| Depreciation |  |  |  |
| At 1 April 2024 | 6,827 | 2,122 | 46,702 | 55,651
| Charge for the year on owned assets | 3,558 | 4,243 | 8,180 | 15,981
| At 31 March 2025 | 10,385 | 6,365 | 54,882 | 71,632
| Net book value |  |  |  |
| At 31 March 2025 | 7,432 | 36,069 | 3,312 | 46,813
| At 31 March 2024 | 10,990 | 40,312 | 9,522 | 60,824
Page 5
ARKESDEN PARTNERS LIMITED |  |
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
5. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Trade debtors | 75,000 | 341,660
| Other debtors | 285,761 | 275,443
| Prepayments and accrued income | 58,587 | 26,812
|  | 419,348 | 643,915
6. | Current asset investments
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Unlisted investments | 75,320 | 82,535
|  | 75,320 | 82,535
7. | Transactions with directors
| Included within other debtors are the following advances and credits to the director which subsisted during the years ended 31 March 2025 and 31 March 2024.
|  | 2025 | 2024
|  | £ | £
| Balance outstanding at the start of the year | 257,464 | 240,396
| Amounts advanced | 437,636 | 276,724
| Amounts repaid | (427,318) | (259,656)
| Balance outstanding at end of year | 267,782 | 257,464
| Interest is not being charged on this loan. The loan is repayable on demand.
Page 6
ARKESDEN PARTNERS LIMITED |  |
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
8. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Trade creditors | 68,496 | 57,260
| Corporation tax | 131,620 | 202,707
| Other taxation and social security | 162,698 | 87,610
| Obligations under finance lease and hire purchase contracts | 4,652 | 4,652
| Other creditors | 4,033 | 3,213
| Accruals and deferred income | 373,765 | 161,782
|  | 745,264 | 517,224
9. | Creditors: Amounts falling due after more than one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Net obligations under finance leases and hire purchase contracts | 24,146 | 28,798
|  | 24,146 | 28,798
10. | Hire purchase and finance leases
| Minimum lease payments under hire purchase fall due as follows:
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Within one year | 4,652 | 4,652
| Between 1-5 years | 24,146 | 28,798
|  | 28,798 | 33,450
| The hire purchase agreements are secured on the associated assets purchased.
Page 7
ARKESDEN PARTNERS LIMITED |  |
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
11. | Commitments under operating leases
| At 31 March 2025 the company had future minimum lease payments under non-cancellable operating leases as follows:
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Not later than 1 year | 62,415 | 78,019
| Later than 1 year and not later than 5 years | 64,215 | 124,830
|  | 126,630 | 202,849
Page 8