ACCOUNTS - Final Accounts

Hire purchase and finance leases

Minimum lease payments under hire purchase fall due as follows:

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.

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

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

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

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