Company Registration No. 15889106 (England and Wales)
Arvelli Limited
Unaudited accounts
for the period from 9 August 2024 to 31 August 2025
Arvelli Limited
Unaudited accounts
Contents
Arvelli Limited
Company Information
for the period from 9 August 2024 to 31 August 2025
Company Number
15889106 (England and Wales)
Registered Office
Arvelli Restaurant
192 Northgate
Darlington
County Durham
DL1 1QU
England
Accountants
SMARTBOOK ACCOUNTANCY LIMITED
G-13, Barking Enterprise Centre
50, Wakering Road, Barking
London
London
IG11 8GN
Arvelli Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
3,400
Creditors: amounts falling due within one year
(13,277)
Net current liabilities
(9,877)
Called up share capital
100
Profit and loss account
3,023
For the period ending 31 August 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 January 2026 and were signed on its behalf by
Rezwan AHMED
Director
Company Registration No. 15889106
Arvelli Limited
Notes to the Accounts
for the period from 9 August 2024 to 31 August 2025
Arvelli Limited is a private company, limited by shares, registered in England and Wales, registration number 15889106. The registered office is Arvelli Restaurant, 192 Northgate, Darlington, County Durham, DL1 1QU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Charge for the period
2,000
5
Creditors: amounts falling due within one year
2025
Taxes and social security
1,178
Loans from directors
7,732
6
Average number of employees
During the period the average number of employees was 5.