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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 THEYEARENDED28/02/2026
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