ARP BUILDING CONSULTANCY LIMITED

Company Registration Number:
07098391 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

ARP BUILDING CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ARP BUILDING CONSULTANCY LIMITED

Company Information

for the Period Ended 30 April 2025




Director: Adrian Pollock
Registered office: Suite 130 St Andrew'S Business Centre
91/93 St Mary's Road
Garston
Liverpool
Merseyside
England
L19 2NL
Company Registration Number: 07098391 (England and Wales)

ARP BUILDING CONSULTANCY LIMITED

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Chartered Building Surveyors / Building Surveying.

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Adrian Pollock

This report was approved by the board of directors on 16 December 2025
And Signed On Behalf Of The Board By:

Name: Adrian Pollock
Status: Director

ARP BUILDING CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 30 April 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 25,613 29,844
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 19,827 ) ( 20,569 )
Operating Profit or (Loss) 5,786 9,275
Interest Receivable and Similar Income 249 ( 207 )
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 6,035 9,068
Tax on Profit ( 1,175 ) ( 1,680 )
Profit or (Loss) for Period 4,860 7,388

The notes form part of these financial statements

ARP BUILDING CONSULTANCY LIMITED

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 148
Total fixed assets: 148
Current assets
Debtors: 4,257 2,444
Cash at bank and in hand: 23,199 24,633
Total current assets: 27,456 27,077
Creditors: amounts falling due within one year: ( 1,886 ) ( 2,508 )
Net current assets (liabilities): 25,570 24,569
Total assets less current liabilities: 25,570 24,717
Total net assets (liabilities): 25,570 24,717

The notes form part of these financial statements

ARP BUILDING CONSULTANCY LIMITED

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 4 19,435 15,549
Profit and loss account: 6,035 9,068
Shareholders funds: 25,570 24,717

For the year ending 30 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 December 2025
And Signed On Behalf Of The Board By:

Name: Adrian Pollock
Status: Director

The notes form part of these financial statements

ARP BUILDING CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARP BUILDING CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

ARP BUILDING CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

ARP BUILDING CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Revaluation reserve


2025
£
Balance at 01 May 2024 15,549
Surplus or deficit after revaluation 3,886
Balance at 30 April 2025 19,435