Arora Family Ltd

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

Registered number: 12370038

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		408,527		-
Investments	5		1,465		1,465

			409,992		1,465
CURRENT ASSETS
Debtors	6	32,679,947		22,765,637
Cash at bank and in hand		2,335,015		1,034,305

		35,014,962		23,799,942
Creditors: Amounts Falling Due Within One Year	7	(21,913,875 )		(18,368,740 )

NET CURRENT ASSETS (LIABILITIES)			13,101,087		5,431,202

TOTAL ASSETS LESS CURRENT LIABILITIES			13,511,079		5,432,667

Creditors: Amounts Falling Due After More Than One Year	8		(5,435,500 )		-

NET ASSETS			8,075,579		5,432,667

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			8,075,479		5,432,567

SHAREHOLDERS' FUNDS			8,075,579		5,432,667

For the year ending 31 December 2024 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 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.

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 Josh Arora

Director

29 December 2025

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

1. General Information

Arora Family Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12370038 . The registered office is Ground Floor, 5, Canberra Road, London, W13 9BF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Motor Vehicles

Depreciation @ 20% SLM

2.4. Group accounts exemption

These financial statements present information about Arora Family Limited, qualify as small as set out in section 399 of the Companies Act 2006 and the parent and Group are considered eligible for the exemption to prepare consolidated accounts.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 January 2024	-
Additions	415,451

As at 31 December 2024	415,451

Depreciation
As at 1 January 2024	-
Provided during the period	6,924

As at 31 December 2024	6,924

Net Book Value
As at 31 December 2024	408,527

As at 1 January 2024	-

Page 2

Page 3

Arora Family Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

5. Investments

	Subsidiaries
	£
Cost
As at 1 January 2024	1,465

As at 31 December 2024	1,465

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	1,465

As at 1 January 2024	1,465

The investments in subsidiaries are measured at cost less accumulated impairment.

6. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	32,679,947	22,765,637

7. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Corporation tax	928,123	831,162
Other creditors	20,985,752	17,537,578

	21,913,875	18,368,740

8. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	5,435,500	-

Bank loans is secured by first legal charge over investment property held by the company.

9. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

10. Other information

ARORA FAMILY LTD is a private company limited by shares and incorporated in England. Its registered office is:

Ground Floor, 5

Canberra Road

London

England

W13 9BF