IRIS Accounts Production v25.4.0.155 12191394 director 1.10.24 30.9.25 30.9.25 0 0 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 12191394 2024-09-30 12191394 2025-09-30 12191394 2024-10-01 2025-09-30 12191394 2023-09-30 12191394 2023-10-01 2024-09-30 12191394 2024-09-30 12191394 ns15:EnglandWales 2024-10-01 2025-09-30 12191394 ns14:PoundSterling 2024-10-01 2025-09-30 12191394 ns10:Director1 2024-10-01 2025-09-30 12191394 ns10:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12191394 ns10:SmallEntities 2024-10-01 2025-09-30 12191394 ns10:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12191394 ns10:SmallCompaniesRegimeForDirectorsReport 2024-10-01 2025-09-30 12191394 ns10:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12191394 ns10:FullAccounts 2024-10-01 2025-09-30 12191394 ns10:EntityHasNeverTraded 2024-10-01 2025-09-30 12191394 ns10:RegisteredOffice 2024-10-01 2025-09-30 12191394 ns5:CurrentFinancialInstruments 2025-09-30 12191394 ns5:CurrentFinancialInstruments 2024-09-30 12191394 ns5:ShareCapital 2025-09-30 12191394 ns5:ShareCapital 2024-09-30 12191394 ns5:RetainedEarningsAccumulatedLosses 2025-09-30 12191394 ns5:RetainedEarningsAccumulatedLosses 2024-09-30 12191394 ns5:CostValuation 2024-09-30 12191394 ns5:RevaluationsIncreaseDecreaseInInvestments 2025-09-30 12191394 ns5:CostValuation 2025-09-30

ARBE SOLUTIONS LTD

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH SEPTEMBER 2025

| ARBE SOLUTIONS LTD (REGISTERED NUMBER: 12191394) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| ARBE SOLUTIONS LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 30TH SEPTEMBER 2025

| DIRECTOR: | M I Berrebi

| REGISTERED OFFICE: | 2 Villiers Court

| 40 Upper Mulgrave Road

| Cheam

| Surrey

| SM2 7AJ

| REGISTERED NUMBER: | 12191394 (England and Wales)

| ACCOUNTANTS: | Halsey & Co (Accountants) Ltd.

| Chartered Certified Accountants

| Registered Auditors

| 2 Villiers Court

| 40 Upper Mulgrave Road

| Cheam

| Surrey

| SM2 7AJ

| ARBE SOLUTIONS LTD (REGISTERED NUMBER: 12191394) |

BALANCE SHEET

30TH SEPTEMBER 2025

| 30.9.25 | 30.9.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investments | 4 | 46,218 |  | 42,180 |  |

CURRENT ASSETS

Debtors | 5 | 181,650 |  | 121,650 |  |

Cash at bank | 3,268 |  | 49,332 |  |

184,918 |  | 170,982 |  |

CREDITORS

Amounts falling due within one year | 6 | 62,725 |  | 47,671 |  |

NET CURRENT ASSETS | 122,193 |  | 123,311 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 168,411 |  | 165,491 |  |

PROVISIONS FOR LIABILITIES | 11,555 |  | 10,545 |  |

NET ASSETS | 156,856 |  | 154,946 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 156,756 |  | 154,846 |  |

156,856 |  | 154,946 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30th April 2026 and were signed by:

M I Berrebi - Director

| ARBE SOLUTIONS LTD (REGISTERED NUMBER: 12191394) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2025

1. | STATUTORY INFORMATION

| Arbe Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| Investments in subsidiaries

| Investments in subsidiaries are revalued according to the accumulated reserves/value of the stake at the Balance sheet date.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertakings

£ |

| COST OR VALUATION

| At 1st October 2024 | 42,180 |  |

| Revaluations | 4,038 |  |

| At 30th September 2025 | 46,218 |  |

| NET BOOK VALUE

| At 30th September 2025 | 46,218 |  |

| At 30th September 2024 | 42,180 |  |

| ARBE SOLUTIONS LTD (REGISTERED NUMBER: 12191394) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30TH SEPTEMBER 2025

4. | FIXED ASSET INVESTMENTS - continued

| Cost or valuation at 30th September 2025 is represented by:

| Shares in

| group

| undertakings

£ |

| Valuation in 2021 | 129,255 |  |

| Valuation in 2022 | (91,778 | ) |

| Valuation in 2023 | (31,973 | ) |

| Valuation in 2024 | 36,675 |  |

| Valuation in 2025 | 4,038 |  |

| Cost | 1 |  |

46,218 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.9.25 |  | 30.9.24

£ | £ |

| Amounts owed by participating interests | 181,650 |  | 121,650 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.9.25 |  | 30.9.24

£ | £ |

| Other creditors | 62,725 |  | 47,671 |  |

7. | RELATED PARTY DISCLOSURES

| The company holds shares in AMEO Fassett Ltd, an associated company. At the year end, the company was owed £181,650 (2024: £121,650). This amount was interest free and repayable on demand.

| At the year end, the company owed the director £62,161 (2024: £47,160). This was interest free and repayable on demand.