| Registered Number:14550849 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Arndale Enterprise Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Arndale Enterprise Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
7,589
2,900
2
7,589
2,900
38,551
209,467
3
| Trade and other receivables |
203,770
119,534
4
80,609
| Cash and cash equivalents |
105,267
434,268
322,930
| Trade and other payables: amounts falling due within one |
| year |
(111,757)
(174,090)
5
211,173
260,178
Net current assets
| Total assets less current liabilities |
267,767
214,073
| Trade and other payables: amounts falling due after more |
| than one year |
(89,995)
(60,745)
6
(1,070)
(84)
| Provisions for liabilities |
205,952
Net assets
123,994
100
100
205,852
123,894
205,952
123,994
Shareholders' funds
| For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
1 of 4
For the year ended 31 March 2025
Arndale Enterprise Ltd
Statement of Financial Position Continued
| Aamir Hussian Gulam Dema Director |
| These financial statements were approved and authorised for issue by the Board on 16 December 2025 and were signed by: |
| The notes form part of these financial statements |
2 of 4
For the year ended 31 March 2025
Arndale Enterprise Ltd
Notes to the Financial Statements
Statutory Information
| Arndale Enterprise Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 14550849. |
Unit Gg, Corporation Street
Manchester
M4 3AG
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
3,250
250
3,000
5,599
-
5,599
8,599
250
8,849
| Provision for depreciation and impairment |
350
50
300
Charge for year
910
50
860
1,260
100
1,160
7,439
150
7,589
2,700
200
2,900
2024
2025
209,467
38,551
3 of 4
For the year ended 31 March 2025
Arndale Enterprise Ltd
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2024
2025
119,534
203,770
| The debtors above include the following amounts falling due after more than one year: |
100,000
200,000
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
74,900
35,044
| Taxation and social security |
69,464
57,352
29,726
19,361
174,090
111,757
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
60,745
89,995
| 7. Average number of persons employed |
During the year the average number of employees was 11 (2024 : 11)
4 of 4