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Company Registration No. 13512113 (England and Wales)
Arb Cassidy Limited Unaudited accounts for the year ended 31 July 2025
Arb Cassidy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Arb Cassidy Limited Company Information for the year ended 31 July 2025
Director
Elizabeth Cassidy
Company Number
13512113 (England and Wales)
Registered Office
73 Mill Lane Kelvedon Hatch Brentwood CM15 0XH England
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Arb Cassidy Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
355
-
Current assets
Debtors
5
2,823
18,250
Cash at bank and in hand
5
1,650
2,828
19,900
Creditors: amounts falling due within one year
6
(2,658)
(8,866)
Net current assets
170
11,034
Net assets
525
11,034
Capital and reserves
Called up share capital
1
1
Profit and loss account
524
11,033
Shareholders' funds
525
11,034
For the year ending 31 July 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 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 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 19 December 2025 and were signed on its behalf by
Elizabeth Cassidy Director Company Registration No. 13512113
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Arb Cassidy Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Arb Cassidy Limited is a private company, limited by shares, registered in England and Wales, registration number 13512113. The registered office is 73 Mill Lane, Kelvedon Hatch, Brentwood, CM15 0XH, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
33.33% straight line basis
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
-
Additions
530
At 31 July 2025
530
Depreciation
Charge for the year
175
At 31 July 2025
175
Net book value
At 31 July 2025
355
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2,823
18,250
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Arb Cassidy Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
508
3,949
Other creditors
1,500
4,267
Accruals
650
650
2,658
8,866
7
Average number of employees
During the year the average number of employees was 0 (2024: 1).
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