Company Registration No. 12581339 (England and Wales)
ARKWRIGHT LONDON LTD
Unaudited accounts
for the year ended 31 May 2025
ARKWRIGHT LONDON LTD
Unaudited accounts
Contents
ARKWRIGHT LONDON LTD
Company Information
for the year ended 31 May 2025
Director
Harald Lauritz Thorstein
Company Number
12581339 (England and Wales)
Registered Office
Profile West Suite 2
Floor 1
950 Great West Road
Brentford
TW8 9ES
United Kingdom
Accountants
Majestic Accountants Limited
Profile West, Suite E
Ground Floor, 950 Great West Road
Brentford
Middlesex
TW8 9ES
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ARKWRIGHT LONDON LTD for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
ARKWRIGHT LONDON LTD for the year ended
31 May 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Majestic Accountants Limited
Chartered Accountants
Profile West, Suite E
Ground Floor, 950 Great West Road
Brentford
Middlesex
TW8 9ES
11 December 2025
ARKWRIGHT LONDON LTD
Statement of financial position
as at 31 May 2025
Investments
2,196,250
2,196,250
Cash at bank and in hand
151,094
19,400
Creditors: amounts falling due within one year
(22,390)
(7,588)
Net current assets
320,849
188,169
Total assets less current liabilities
2,517,099
2,384,419
Provisions for liabilities
Deferred tax
(384,856)
(384,856)
Net assets
2,132,243
1,999,563
Called up share capital
100
100
Capital redemption reserve
2,025,558
2,025,558
Profit and loss account
106,585
(26,095)
Shareholders' funds
2,132,243
1,999,563
For the year ending 31 May 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 December 2025 and were signed on its behalf by
Harald Lauritz Thorstein
Director
Company Registration No. 12581339
ARKWRIGHT LONDON LTD
Notes to the Accounts
for the year ended 31 May 2025
ARKWRIGHT LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 12581339. The registered office is Profile West Suite 2, Floor 1, 950 Great West Road, Brentford, TW8 9ES, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 May 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
has been fully depreciated.
4
Tangible fixed assets
Computer equipment
ARKWRIGHT LONDON LTD
Notes to the Accounts
for the year ended 31 May 2025
5
Investments
Other investments
Valuation at 1 June 2024
2,196,250
Valuation at 31 May 2025
2,196,250
Amounts falling due within one year
Other debtors
192,145
176,357
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
14,802
-
Loans from directors
7,588
7,588
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).