Arrowana Limited 03353371 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Management Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 03353371 2025-01-01 2025-12-31 03353371 2025-12-31 03353371 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 03353371 bus:Micro-entities 2025-01-01 2025-12-31 03353371 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 03353371 bus:FilletedAccounts 2025-01-01 2025-12-31 03353371 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 03353371 bus:RegisteredOffice 2025-01-01 2025-12-31 03353371 bus:CompanySecretaryDirector1 2025-01-01 2025-12-31 03353371 bus:Director2 2025-01-01 2025-12-31 03353371 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03353371 countries:AllCountries 2025-01-01 2025-12-31 03353371 2024-01-01 2024-12-31 03353371 2024-12-31 03353371 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 03353371

Arrowana Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Arrowana Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Arrowana Limited

Company Information

Directors

Dr Allen Stephen Booy

Mrs Joan Elizabeth Booy

Company secretary

Dr Allen Stephen Booy

Registered office

C/o Wynne & Co
Forestry House
Brewery Road
Carmarthen
Carmarthenshire
SA31 1TF

Accountants

Wynne & Co
Chartered Accountants
Forestry House
Brewery Road
Carmarthen
Carmarthenshire
SA31 1TF

 

Arrowana Limited

(Registration number: 03353371)
Balance Sheet as at 31 December 2025

31 December
2025
£

31 December
2024
£

Fixed assets

-

8

Current assets

37

42

Creditors: Amounts falling due within one year

(8,586)

(7,614)

Net current liabilities

(8,549)

(7,572)

Total assets less current liabilities

(8,549)

(7,564)

Accruals and deferred income

(780)

(762)

 

(9,329)

(8,326)

Capital and reserves

(9,329)

(8,326)

 

Arrowana Limited

(Registration number: 03353371)
Balance Sheet as at 31 December 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
C/o Wynne & Co
Forestry House
Brewery Road
Carmarthen
Carmarthenshire
SA31 1TF
Wales

These financial statements were authorised for issue by the Board on 27 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
During the period, the company ceased trading. Accordingly, these financial statements have been prepared on a basis other than that of a going concern. Assets have been written down to their net realisable value, and provisions have been made for all known liabilities.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Arrowana Limited

(Registration number: 03353371)
Balance Sheet as at 31 December 2025

Approved and authorised by the Board on 27 May 2026 and signed on its behalf by:
 

.........................................
Dr Allen Stephen Booy
Company secretary and director