Arlingtons (Ipswich) Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 11536175

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		395,000		-

			395,000		-
CURRENT ASSETS
Debtors	5	8,287		102
Cash at bank and in hand		4,729		50

		13,016		152
Creditors: Amounts Falling Due Within One Year	6	(373,025 )		(213,013 )

NET CURRENT ASSETS (LIABILITIES)			(360,009 )		(212,861 )

TOTAL ASSETS LESS CURRENT LIABILITIES			34,991		(212,861 )

Creditors: Amounts Falling Due After More Than One Year	7		(281,047 )		-

NET LIABILITIES			(246,056 )		(212,861 )

CAPITAL AND RESERVES
Called up share capital	9		2		2
Profit and Loss Account			(246,058 )		(212,863 )

SHAREHOLDERS' FUNDS			(246,056)		(212,861)

Page 1

Page 2

Arlingtons (Ipswich) Ltd

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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.

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

Alina Dorota Gwizdala

Director

28 May 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Arlingtons (Ipswich) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11536175 . The registered office is 9 Church Street, Woodbridge, Suffolk, IP12 1DS.

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. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.

2.3. Turnover

Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales taxes or duty. The following criteria must also be met before revenue is recognised:

Income from investment properties

Rental income from investment properties leased out under an operating lease is recognised in the income statement on

a straight-line basis over the term of the lease. Lease incentives granted are recognised as an integral part of the total

rental income over the life of the lease.

Service charge income is recognised as revenue in the period to which it relates.

2.4. Investment Properties

Investment properties, including freehold and long leasehold properties, are those which are held either to earn rental income or for capital appreciation or both. Investment properties include property that is being constructed or developed for future use as an investment property.

Investment properties are initially recognised at cost which includes purchase cost and any directly attributable expenditure.

Investment properties whose fair value can be measured reliably are measured at fair value, based on the market valuations.

Any surplus or deficit on revaluation is recognised in the income statement as a fair value gains and losses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

Page 3

Page 4

Arlingtons (Ipswich) Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

4. Tangible Assets

	Investment Properties	Plant & Machinery	Furniture, fixtures and equipment	Computer Equipment	Total
	£	£	£	£	£
Cost or Valuation
As at 1 September 2024	-	11,542	50,038	384	61,964
Additions	427,131	-	-	-	427,131
Disposals	-	(11,542 )	(50,038 )	(384 )	(61,964 )
Revaluation	(32,131 )	-	-	-	(32,131 )

As at 31 August 2025	395,000	-	-	-	395,000

Depreciation
As at 1 September 2024	-	11,542	50,038	384	61,964
Disposals	-	(11,542 )	(50,038 )	(384 )	(61,964 )

As at 31 August 2025	-	-	-	-	-

Net Book Value
As at 31 August 2025	395,000	-	-	-	395,000

As at 1 September 2024	-	-	-	-	-

The investment properties are valued, at balance sheet date, by directors of the company based on the assessment of available market information and property condition. The directors believe the their valuation would not be materially different from the professional valuation.

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	8,184	-
VAT	103	102

	8,287	102

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	3,841	-
Accruals and deferred income	9,739	300
Directors' loan accounts	359,445	212,713

	373,025	213,013

Page 4

Page 5

Arlingtons (Ipswich) Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	281,047	-

8. Secured Creditors

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Bank loans and overdrafts	281,047		-

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

10. Related Party Transactions

Included in creditors due within one year is an amount of £359,445 (2024: £212,713 ) owed to its directors. The amount is interest free and repayable on demand.

Page 5