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Company Registration No. 07673654 (England and Wales)
Arnold Building & Roofing Ltd Unaudited accounts for the year ended 31 August 2025
Arnold Building & Roofing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Arnold Building & Roofing Ltd Company Information for the year ended 31 August 2025
Director
Mrs A T Doran
Company Number
07673654 (England and Wales)
Registered Office
UNIT 9 ARNOLD BUSINESS CENTRE BROOKFIELD ARNOLD NOTTINGHAM NG5 7ER ENGLAND
Accountants
Bob Stevens Management Ltd 46 Eltham Road West Bridgford Nottingham, NG7 6LB
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Arnold Building & Roofing Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
207
416
Current assets
Cash at bank and in hand
24,235
31,788
Creditors: amounts falling due within one year
5
(15,910)
(20,810)
Net current assets
8,325
10,978
Net assets
8,532
11,394
Capital and reserves
Called up share capital
3
3
Profit and loss account
8,529
11,391
Shareholders' funds
8,532
11,394
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 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 9 March 2026 and were signed on its behalf by
Mrs A T Doran Director Company Registration No. 07673654
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Arnold Building & Roofing Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Arnold Building & Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 07673654. The registered office is UNIT 9 ARNOLD BUSINESS CENTRE BROOKFIELD, ARNOLD, NOTTINGHAM, NG5 7ER, 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:
Motor vehicles
25% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
550
625
1,175
At 31 August 2025
550
625
1,175
Depreciation
At 1 September 2024
550
209
759
Charge for the year
-
209
209
At 31 August 2025
550
418
968
Net book value
At 31 August 2025
-
207
207
At 31 August 2024
-
416
416
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Arnold Building & Roofing Ltd Notes to the Accounts for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,027
3,108
Other creditors
-
358
Loans from directors
13,388
16,859
Accruals
495
485
15,910
20,810
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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