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Registered number: 10023624
Arlec Property Services Ltd
ACCOUNTS
FOR THE YEAR ENDED 28/02/2026
Prepared By:
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN

Arlec Property Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2026
DIRECTORS
Mr G A Smeaton
REGISTERED OFFICE
7 Reedmaker Place
Swinton
Manchester
Gtr Manchester
M27 9LN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10023624
ACCOUNTANTS
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN

Arlec Property Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Arlec Property Services Ltd

BALANCE SHEET AT 28/02/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 8,313 |  |  |  | 12,045
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 64,664 |  |  |  | 23,148 |  |
Cash at bank and in hand |  |  |  | 105,529 |  |  |  | 107,731 |  |
|  |  |  | 170,193 |  |  |  | 130,879 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 26,928 |  |  |  | 29,491 |  |
NET CURRENT ASSETS |  |  |  |  |  | 143,265 |  |  |  | 101,388
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 151,578 |  |  |  | 113,433
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 151,577 |  |  |  | 113,432
SHAREHOLDERS' FUNDS |  |  |  |  |  | 151,578 |  |  |  | 113,433
For the year ending 28/02/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/06/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr G A Smeaton |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Arlec Property Services Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | straight line 20%
Commercial Vehicles |  | straight line 33%
Equipment |  | straight line 20%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

Arlec Property Services Ltd

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Plant and |  | Commercial |  |  |  |
|  | Machinery |  | Vehicles |  | Equipment |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/03/2025 |  | 6,829 |  | 55,712 |  | 4,216 |  | 66,757
At 28/02/2026 |  | 6,829 |  | 55,712 |  | 4,216 |  | 66,757
Depreciation |  |  |  |  |  |  |  |
At 01/03/2025 |  | 5,850 |  | 45,532 |  | 3,330 |  | 54,712
For the year |  | 196 |  | 3,359 |  | 177 |  | 3,732
At 28/02/2026 |  | 6,046 |  | 48,891 |  | 3,507 |  | 58,444
Net Book Amounts |  |  |  |  |  |  |  |
At 28/02/2026 |  | 783 |  | 6,821 |  | 709 |  | 8,313
At 28/02/2025 |  | 979 |  | 10,180 |  | 886 |  | 12,045

4. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 20,671 |  | -
VAT |  |  |  | 4,983 |  | -
PAYE control |  |  |  | 24,826 |  | -
Other debtors |  |  |  | 14,184 |  | 23,148
|  |  |  | 64,664 |  | 23,148

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 17,396 |  | 7,241
VAT |  |  |  | - |  | 4,200
Directors current account |  |  |  | 817 |  | 9,644
Trade creditors |  |  |  | 7,095 |  | 6,513
Accruals |  |  |  | 1,620 |  | 1,893
|  |  |  | 26,928 |  | 29,491

Arlec Property Services Ltd

6. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1