| Registered Number:06622255 |
For the period ended 21 March 2025
England and Wales
Unaudited Financial Statements
For the period ended 21 March 2025
Arrow Edible Oils Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Arrow Edible Oils Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
4,163
9,987
2
4,163
9,987
| Trade and other receivables |
634,342
677,650
3
1,007,190
| Cash and cash equivalents |
761,410
1,439,060
1,641,532
| Trade and other payables: amounts falling due within one |
| year |
(856,344)
(770,979)
4
785,188
668,081
Net current assets
| Total assets less current liabilities |
672,244
795,175
672,244
Net assets
795,175
1
1
672,243
795,174
672,244
795,175
Shareholders' funds
| For the period ended 21 March 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 of its financial statements for the period ended 21 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 11 November 2025 and were signed by: |
| The notes form part of these financial statements |
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For the period ended 21 March 2025
Arrow Edible Oils Ltd
Notes to the Financial Statements
Statutory Information
| Arrow Edible Oils Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 06622255. |
| Principal place of business: |
Warburton House
Glebe Street
Oldham
Lancashire
OL2 7SF
Olleco Northampton Road
Blisworth
Northampton
Northamptonshire
NN7 3DR
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer equipment
Motor vehicles
Fixtures and fittings
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For the period ended 21 March 2025
Arrow Edible Oils Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
Motor vehicles
52,960
7,652
27,309
17,999
626
626
-
-
17,999
27,309
8,278
53,586
| Provision for depreciation and impairment |
42,973
3,495
25,978
13,500
Charge for period
6,450
1,896
430
4,124
49,423
5,391
26,408
17,624
375
901
2,887
4,163
4,499
1,331
4,157
9,987
| 3. Trade and other receivables |
2024
2025
669,127
633,662
8,523
680
634,342
677,650
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
688,158
805,359
| Taxation and social security |
60,020
10,281
22,801
40,704
770,979
856,344
| 5. Average number of persons employed |
During the year the average number of employees was 10 (2024 : 7)
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