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Registered number: 03624330
Arden Consulting Ltd.
Unaudited Financial Statements
For The Year Ended 30 September 2025
SWB Business Solutions Ltd
1st Floor Office
105 Church Street
Tewkesbury
Gloucestershire
GL20 5AB
Arden Consulting Ltd.
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Arden Consulting Ltd.
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 03624330

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 303,438 |  | 303,438
|  |  | 303,438 |  | 303,438
CURRENT ASSETS
Debtors | 6 | 2,870 |  | 5,224 |
Cash at bank and in hand |  | 16,551 |  | 1,148 |
|  | 19,421 |  | 6,372 |
Creditors: Amounts Falling Due Within One Year | 7 | (49,041 ) |  | (48,012 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (29,620 ) |  | (41,640 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 273,818 |  | 261,798
NET ASSETS |  |  | 273,818 |  | 261,798
CAPITAL AND RESERVES
Called up share capital | 8 |  | 543 |  | 543
Revaluation reserve | 9 |  | (204,864 ) |  | (204,864 )
Profit and Loss Account |  |  | 478,139 |  | 466,119
SHAREHOLDERS' FUNDS |  |  | 273,818 |  | 261,798

Page 1
Page 2
Arden Consulting Ltd.
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 2025 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 her 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

Mrs Elaine McCarthy Director
12 January 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Arden Consulting Ltd.
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Arden Consulting Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 03624330 . The registered office is 1st Floor Office , 105 Church Street , Tewkesbury , Gloucestershire , GL20 5AB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 15 years.
2.4. 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:

Freehold | No Depreciation Provided
Motor Vehicles | 25% Straight Line
Fixtures & Fittings | 25% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 October 2024 | 384,113
As at 30 September 2025 | 384,113
Amortisation
As at 1 October 2024 | 384,113
As at 30 September 2025 | 384,113
Net Book Value
As at 30 September 2025 | -
As at 1 October 2024 | -

Page 3
Page 4
Arden Consulting Ltd.
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
5. Tangible Assets

| Land & Property
--- | ---
| Freehold | Motor Vehicles | Fixtures & Fittings | Total
| £ | £ | £ | £
Cost
As at 1 October 2024 | 303,438 | 54,344 | 48,404 | 406,186
As at 30 September 2025 | 303,438 | 54,344 | 48,404 | 406,186
Depreciation
As at 1 October 2024 | - | 54,344 | 48,404 | 102,748
As at 30 September 2025 | - | 54,344 | 48,404 | 102,748
Net Book Value
As at 30 September 2025 | 303,438 | - | - | 303,438
As at 1 October 2024 | 303,438 | - | - | 303,438

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 2,724 |  | 5,152
Other debtors | 146 |  | 72
| 2,870 |  | 5,224

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -
Accruals and deferred income | 1,251 |  | 720
Director's loan account | 47,791 |  | 47,292
| 49,041 |  | 48,012

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 543 |  | 543

9. Reserves

| Revaluation reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 October 2024 | (204,864 ) | 466,119
Profit for the year and total comprehensive income | - | 12,520
Dividends paid | - | (500)
As at 30 September 2025 | (204,864 ) | 478,139

Page 4