2024-07-01 05854924 2025-06-30 05854924 2024-07-01 2025-06-30 05854924 2024-06-30 05854924 2023-07-01 2024-06-30 05854924 uk-core:WithinOneYear 2024-06-30 05854924 uk-core:WithinOneYear 2025-06-30 05854924 uk-core:AfterOneYear 2024-06-30 05854924 uk-core:AfterOneYear 2025-06-30 05854924 uk-core:ShareCapital 2025-06-30 05854924 uk-core:ShareCapital 2024-06-30 05854924 uk-core:RetainedEarningsAccumulatedLosses 2025-06-30 05854924 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 05854924 uk-bus:Director1 2024-07-01 2025-06-30 05854924 uk-core:ComputerEquipment 2024-06-30 05854924 uk-core:FurnitureFittings 2024-06-30 05854924 uk-core:MotorVehicles 2024-06-30 05854924 uk-core:PlantMachinery 2024-06-30 05854924 uk-core:LeaseholdImprovements 2024-06-30 05854924 uk-core:LeaseholdImprovements 2025-06-30 05854924 uk-core:MotorVehicles 2025-06-30 05854924 uk-core:FurnitureFittings 2025-06-30 05854924 uk-core:ComputerEquipment 2025-06-30 05854924 uk-core:PlantMachinery 2025-06-30 05854924 uk-core:ComputerEquipment 2024-07-01 2025-06-30 05854924 uk-core:FurnitureFittings 2024-07-01 2025-06-30 05854924 uk-core:MotorVehicles 2024-07-01 2025-06-30 05854924 uk-core:PlantMachinery 2024-07-01 2025-06-30 05854924 uk-core:LeaseholdImprovements 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure 05854924 uk-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 05854924 uk-bus:FRS102 2024-07-01 2025-06-30 05854924 uk-bus:FilletedAccounts 2024-07-01 2025-06-30 05854924 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30

Arnott Developments Limited

Registered Number:05854924

For the year ended 30 June 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 June 2025
Arnott Developments Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

05854924

As at 30 June 2025

Arnott Developments Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

1,332
1,776
2
1,332
1,776

Current assets

Trade and other receivables

905
372
4
30,753

Cash and cash equivalents

39,265
39,637
31,658

Trade and other payables: amounts falling due within one
year

(6,017)
(10,818)
5
25,641
28,819
Net current assets

Total assets less current liabilities

30,151
27,417

Trade and other payables: amounts falling due after more
than one year

(21)
(160)
6
29,991
Net assets
27,396

Capital and reserves

Called up share capital

10,000
10,000

Retained earnings

19,991
17,396
29,991
27,396
Shareholders' funds

For the year ended 30 June 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 30 June 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his 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.

Mr Paul Ludlow Director

These financial statements were approved and authorised for issue by the Board on 11 March 2026 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 30 June 2025
Arnott Developments Limited
Notes to the Financial Statements
Statutory Information

Arnott Developments Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05854924.

Registered address:

Hockhams Farm
Hockhams Lane
Martley
Worcestershire
WR6 6QR

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A 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

Total

Computer
Equipment

Furniture and
Fittings

Motor
Vehicles

Plant and
Machinery

Land and
Buildings

£

£

£

£

£

£

Cost or
valuation

At 01 July 2024

32,513
7,811
6,179
1
1,461
17,061

At 30 June 2025

17,061
1
6,179
7,811
32,513
1,461

Provision for depreciation and impairment

At 01 July 2024

30,737
7,501
5,410
-
1,449
16,377
Charge for year
444
78
192
-
3
171

At 30 June 2025

31,181
7,579
5,602
-
1,452
16,548

At 30 June 2025

Net book value

513
9
1
577
232
1,332
684
12
1
769
310
1,776

At 30 June 2024

3. Inventories

Stock is valued at the lower of cost and net realisable value.

4. Trade and other receivables

2024
2025

£

£

Other debtors

372
905

2 of 3
5
For the year ended 30 June 2025
Arnott Developments Limited
Notes to the Financial Statements Continued

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

5,072
916

Other creditors

5,746
5,101
10,818
6,017

6. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Other creditors

160
21

7. Average number of persons employed

During the year the average number of employees was 0
3 of 3