Company Registration No. 12277888 (England and Wales)
Arbuckle Property Holdings Limited
Unaudited accounts
for the year ended 31 October 2025
Arbuckle Property Holdings Limited
Unaudited accounts
Contents
Arbuckle Property Holdings Limited
Company Information
for the year ended 31 October 2025
Directors
Paul Marlow
Dawn Marlow
Gary Marlow
Company Number
12277888 (England and Wales)
Registered Office
5 HEIGHTS COURT
LIVERSEDGE
WF15 8HP
ENGLAND
Arbuckle Property Holdings Limited
Statement of financial position
as at 31 October 2025
Investment property
375,708
375,708
Cash at bank and in hand
1,314
1,154
Creditors: amounts falling due within one year
(122,786)
(135,415)
Net current liabilities
(121,472)
(134,261)
Total assets less current liabilities
255,999
241,447
Creditors: amounts falling due after more than one year
(212,845)
(212,845)
Called up share capital
3
3
Profit and loss account
43,151
28,599
Shareholders' funds
43,154
28,602
For the year ending 31 October 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
Paul Marlow
Director
Company Registration No. 12277888
Arbuckle Property Holdings Limited
Notes to the Accounts
for the year ended 31 October 2025
Arbuckle Property Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 12277888. The registered office is 5 HEIGHTS COURT, LIVERSEDGE, WF15 8HP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
10% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 November 2024
375,708
At 31 October 2025
375,708
Arbuckle Property Holdings Limited
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,352
2,793
Loans from directors
119,109
132,297
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
212,845
212,845
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).