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Registered number: 15948010
Arlington Bailey Property Limited
Unaudited Financial Statements
For the Period 10 September 2024 to 30 September 2025
Merranti Accounting Ltd
10 Scandia Hus Business Park, Felcourt Road
Felcourt
East Grinstead
Surrey
RH19 2LP
Arlington Bailey Property Limited
Contents
Contents

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

Page 1
Arlington Bailey Property Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15948010

| 30 September 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 459,013
|  |  | 459,013
CURRENT ASSETS
Cash at bank and in hand |  | 7,420 |
|  | 7,420 |
Creditors: Amounts Falling Due Within One Year | 5 | (453,880 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (446,460 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 12,553
NET ASSETS |  |  | 12,553
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | 12,552
SHAREHOLDERS' FUNDS |  |  | 12,553

For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

Mr Joseph Jackson Director
3 June 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Arlington Bailey Property Limited
Notes to the Financial Statements
For the Period 10 September 2024 to 30 September 2025
Notes to the Financial Statements
1. General Information
Arlington Bailey Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15948010 . The registered office is 34 South Street, Tarring, Worthing, BN14 7LH.
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. Turnover
Turnover is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before turnover is recognised:
Rental income
Rental income from a contract is recognised in the period in which the tenancy is provided in accordance with the stage of completion of the contract when both of the following conditions are satisfied:
- the amount of turnover can be measured reliably; and
- it is probable that the company will receive the consideration due under the contract.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
Page 2
Page 3
Arlington Bailey Property Limited
Notes to the Financial Statements (continued)
For the Period 10 September 2024 to 30 September 2025
4. Investment Property

| 30 September 2025
--- | ---
| £
Fair Value
As at 10 September 2024 | -
Additions | 459,013
As at 30 September 2025 | 459,013

The fair value of the investment properties has been determined by the directors, having regard to a valuation obtained from an independent commercial property specialist. The valuation was prepared on an open market value basis by reference to current market evidence for comparable properties.
5. Creditors: Amounts Falling Due Within One Year

| 30 September 2025
--- | ---
| £
Other creditors | 450,936
Taxation and social security | 2,944
| 453,880

6. Share Capital

| 30 September 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 3