Arthur Mary Developments Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09960397

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	788,076		788,076
Cash at bank and in hand		526		2,079

		788,602		790,155
NET CURRENT ASSETS (LIABILITIES)			788,602		790,155

TOTAL ASSETS LESS CURRENT LIABILITIES			788,602		790,155

NET ASSETS			788,602		790,155

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			788,601		790,154

SHAREHOLDERS' FUNDS			788,602		790,155

For the year ending 28 February 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr James Patterson

Director

11/11/2025

The notes on page 2 form part of these financial statements.

1. General Information

Arthur Mary Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09960397 . The registered office is Oakgreen House, 250-256 High Street, Dorking, Surrey, RH4 1QT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by associates	788,076	788,076

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

6. Related Party Transactions

At the year end the company was owed £788,076 by related companies (2024:£788,076)