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Company Registration No. 5245985 (England and Wales)
ARAD CONSULTING LIMITED Unaudited accounts for the year ended 30 September 2025
ARAD CONSULTING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ARAD CONSULTING LIMITED Company Information for the year ended 30 September 2025
Directors
Brett Duggan Stuart Harries Martin Jones Sioned Lewis Hefin Thomas
Secretary
Stuart Harries
Company Number
5245985 (England and Wales)
Registered Office
8 Columbus Walk Brigantine Place Cardiff CF10 4BY
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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ARAD CONSULTING LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,887 
10,153 
Current assets
Debtors
5
25,926 
5,000 
Cash at bank and in hand
77,597 
151,966 
103,523 
156,966 
Creditors: amounts falling due within one year
6
(66,992)
(67,441)
Net current assets
36,531 
89,525 
Total assets less current liabilities
42,418 
99,678 
Provisions for liabilities
Deferred tax
(708)
- 
Net assets
41,710 
99,678 
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
41,660 
99,628 
Shareholders' funds
41,710 
99,678 
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 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.
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 of Directors and authorised for issue on 28 May 2026 and were signed on its behalf by
Stuart Harries Director Company Registration No. 5245985
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ARAD CONSULTING LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
ARAD CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5245985. The registered office is 8 Columbus Walk, Brigantine Place, Cardiff, CF10 4BY.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Land & buildings
10 years
Plant & machinery
3 years
Motor vehicles
4 years
Fixtures & fittings
10 years
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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ARAD CONSULTING LIMITED Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2024
21,813 
56,304 
2,958 
12,185 
93,260 
Disposals
- 
(46,940)
- 
(8,846)
(55,786)
At 30 September 2025
21,813 
9,364 
2,958 
3,339 
37,474 
Depreciation
At 1 October 2024
19,112 
52,073 
740 
11,182 
83,107 
Charge for the year
540 
2,523 
740 
463 
4,266 
On disposals
- 
(46,940)
- 
(8,846)
(55,786)
At 30 September 2025
19,652 
7,656 
1,480 
2,799 
31,587 
Net book value
At 30 September 2025
2,161 
1,708 
1,478 
540 
5,887 
At 30 September 2024
2,701 
4,231 
2,218 
1,003 
10,153 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,926 
- 
Accrued income and prepayments
- 
5,000 
25,926 
5,000 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
17,388 
(288)
Taxes and social security
38,118 
52,375 
Other creditors
2,825 
6,826 
Loans from directors
661 
5,528 
Accruals
8,000 
3,000 
66,992 
67,441 
7
Average number of employees
During the year the average number of employees was 9 (2024: 9).
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