Araford Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 1052274

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,235		4,235

			4,235		4,235
CURRENT ASSETS
Debtors	5	409		402
Cash at bank and in hand		8,944		7,974

		9,353		8,376
Creditors: Amounts Falling Due Within One Year	6	(4,657 )		(3,756 )

NET CURRENT ASSETS (LIABILITIES)			4,696		4,620

TOTAL ASSETS LESS CURRENT LIABILITIES			8,931		8,855

NET ASSETS			8,931		8,855

CAPITAL AND RESERVES
Called up share capital	7		9		9
Profit and Loss Account			8,922		8,846

SHAREHOLDERS' FUNDS			8,931		8,855

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Mrs Elizabeth Gittens-Ward

Director

14th November 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Araford Limited is a private company, limited by shares, incorporated in England & Wales, registered number 1052274 . The registered office is 50 Severn Grove, Pontcanna, Cardiff, CF11 9EN.

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.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 April 2024	4,235

As at 31 March 2025	4,235

Net Book Value
As at 31 March 2025	4,235

As at 1 April 2024	4,235

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	409	402

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	3,973	3,097
Accruals and deferred income	684	659

	4,657	3,756

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Page 3

Araford Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	9	9