Arena Search & Selection Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 04041116 (England and Wales)

Unaudited Financial Statements

for the Year Ended

31 March 2025

for

Arena Search & Selection Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

R Tearle

SECRETARY:

H Jackson

REGISTERED OFFICE:

The Old Bakehouse

Course Road

Ascot

Berkshire

SL5 7HL

REGISTERED NUMBER:

04041116 (England and Wales)

ACCOUNTANTS:

Jacksons Accountants (Ascot) Limited

The Old Bakehouse

Course Road

Ascot

Berkshire

SL5 7HL

FIXED ASSETS

Intangible assets

4

-

Tangible assets

5

569

334

569

334

CURRENT ASSETS

Debtors

6

86,376

49,161

Cash at bank

33,193

44,160

119,569

93,321

CREDITORS

Amounts falling due within one year

7

44,062

44,105

NET CURRENT ASSETS

75,507

49,216

TOTAL ASSETS LESS CURRENT
LIABILITIES

76,076

49,550

CREDITORS

Amounts falling due after more than one
year

8

15,365

25,365

NET ASSETS

60,711

24,185

CAPITAL AND RESERVES

Called up share capital

1

Retained earnings

60,710

24,184

SHAREHOLDERS' FUNDS

60,711

24,185

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 December 2025 and were signed by:

R Tearle - Director

1.	STATUTORY INFORMATION

Arena Search & Selection Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2008, has been fully amortised evenly over its estimated useful life of three years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

and 31 March 2025

55,000

AMORTISATION

At 1 April 2024

and 31 March 2025

55,000

NET BOOK VALUE

At 31 March 2025

-

At 31 March 2024

-

5.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

COST

At 1 April 2024

5,770

382

6,152

Additions

-

420

At 31 March 2025

5,770

802

6,572

DEPRECIATION

At 1 April 2024

5,770

48

5,818

Charge for year

-

185

At 31 March 2025

5,770

233

6,003

NET BOOK VALUE

At 31 March 2025

-

569

At 31 March 2024

-

334

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Director's current account

83,682

47,661

Prepayments

2,694

1,500

86,376

49,161

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Trade creditors

415

381

Corporation tax

26,082

19,631

Social security and other taxes

-

745

Value added tax

5,583

11,116

Other creditors

654

904

Bank loan

10,078

Accrued expenses

1,250

44,062

44,105

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

31.3.25

31.3.24

£

Bank loan

15,365

25,365

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

R Tearle

Balance outstanding at start of year

47,661

139,587

Amounts advanced

86,021

48,074

Amounts repaid

(50,000

)

(140,000

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

83,682

47,661