ARLO RESIDENTIAL LIMITED


Directors	Colette Susan Barmby
	Philip Barmby


Registered Address	33 Spinners Vale
	Clitheroe
	BB7 9GL


Registered Number	11476903 (England and Wales)

Balance Sheet as at
31 July 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		188,103		188,103
			188,103		188,103
Current assets
Debtors	4	310		37,944
Cash at bank and on hand		10,448		11,045
		10,758		48,989
Creditors amounts falling due within one year	5	(96,365)		(96,077)
Net current assets (liabilities)			(85,607)		(47,088)
Total assets less current liabilities			102,496		141,015
Creditors amounts falling due after one year	6		(151,524)		(161,056)
Net assets			(49,028)		(20,041)
Capital and reserves
Called up share capital			3		3
Profit and loss account			(49,031)		(20,044)
Shareholders' funds			(49,028)		(20,041)

The company was entitled to exemption from audit for this reporting period 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 7 January 2026, and are signed on its behalf by:

Colette Susan Barmby
Director
Registered Company No. 11476903

ARLO RESIDENTIAL LIMITED

Notes to the Financial Statements
for the year ended 31 July 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets and depreciation
	Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		2

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 August 24	188,103
	At 31 July 25	188,103
	Net book value
	At 31 July 25	188,103
	At 31 July 24	188,103

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	-	37,650
Prepayments and accrued income	310	294
Total	310	37,944

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Bank borrowings and overdrafts	10,000	10,000
Accrued liabilities and deferred income	86,365	86,077
Total	96,365	96,077

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	151,524	161,056
Total	151,524	161,056