Company Accounts and Tax Online SC729868 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity false iso4217:GBP xbrli:pure SC729868 2023-05-01 2024-04-30 SC729868 2025-04-30 SC729868 2024-05-01 2025-04-30 SC729868 2024-04-30 SC729868 countries:Scotland 2024-05-01 2025-04-30 SC729868 curr:PoundSterling 2024-05-01 2025-04-30 SC729868 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC729868 uk-bus:FRS102 2024-05-01 2025-04-30 SC729868 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 SC729868 uk-bus:AbridgedAccounts 2024-05-01 2025-04-30 SC729868 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 SC729868 uk-bus:Director1 2024-05-01 2025-04-30 SC729868 uk-bus:Director1 2024-05-01 SC729868 uk-bus:Director1 2025-04-30 SC729868 core:AfterOneYear 2025-04-30 SC729868 core:AfterOneYear 2024-04-30 SC729868 core:WithinOneYear 2025-04-30 SC729868 core:WithinOneYear 2024-04-30 SC729868 core:WithinOneYear 2024-05-01 2025-04-30 SC729868 core:AfterOneYear 2025-04-30 SC729868 core:AfterOneYear 2024-04-30 SC729868 core:AfterOneYear 2024-05-01 2025-04-30 SC729868 core:ShareCapital 2025-04-30 SC729868 core:ShareCapital 2024-04-30 SC729868 core:RevaluationReserve 2025-04-30 SC729868 core:RevaluationReserve 2024-04-30 SC729868 core:RetainedEarningsAccumulatedLosses 2025-04-30 SC729868 core:RetainedEarningsAccumulatedLosses 2024-04-30 SC729868 1 2024-05-01 2025-04-30

# ARRONTEC LTD

## Company Registration Number:
SC729868 (Scotland)

## Unaudited abridged accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# ARRONTEC LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# ARRONTEC LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | RONALD JOHNSTONE
Registered office: |  | 7 Cairnmount Gate Lawthorn Irvine GB-SCT KA11 2DF
Company Registration Number: |  | SC729868 (Scotland)

# ARRONTEC LTD

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
RONALD JOHNSTONE

This report was approved by the board of directors on 22 January 2026
And Signed On Behalf Of The Board By:

Name: RONALD JOHNSTONE
Status: Director

# ARRONTEC LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 0 | 0
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 465 ) | ( 910 )
Operating Profit or (Loss) |  | ( 465 ) | ( 910 )
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | ( 465 ) | ( 910 )
Tax on Profit |  | ( 0 ) | ( 0 )
Profit or (Loss) for Period |  | ( 465 ) | ( 910 )

The notes form part of these financial statements

# ARRONTEC LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 0 | 163
Total fixed assets: |  | 0 | 163
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 43 | 5
Total current assets: |  | 43 | 5
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 5 | ( 865 ) | ( 525 )
Net current assets (liabilities): |  | ( 822 ) | ( 520 )
Total assets less current liabilities: |  | ( 822 ) | ( 357 )
Creditors: amounts falling due after more than one year: |  | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | ( 822 ) | ( 357 )

The notes form part of these financial statements

# ARRONTEC LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 823 ) | ( 358 )
Shareholders funds: |  | ( 822 ) | ( 357 )

For the year ending 30 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 January 2026
And Signed On Behalf Of The Board By:

Name: RONALD JOHNSTONE
Status: Director

The notes form part of these financial statements

# ARRONTEC LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ARRONTEC LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# ARRONTEC LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# ARRONTEC LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 May 2024 | 500
Additions | 0
Disposals | (0)
Revaluations | 0
Transfers | 0
At 30 April 2025 | 500
Depreciation |
At 01 May 2024 | 337
Charge for year | 163
On disposals | (0)
Other adjustments | 0
At 30 April 2025 | 500
Net book value |
At 30 April 2025 | 0
At 30 April 2024 | 163

# ARRONTEC LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Creditors: amounts falling due within one year note

The Directors loan account balance at the end of the period was £865.