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Company Registration No. 14863224 (England and Wales)
Arden Build (Midlands) Ltd Unaudited accounts for the year ended 30 September 2025
Arden Build (Midlands) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Arden Build (Midlands) Ltd Company Information for the year ended 30 September 2025
Directors
James Daniel Frith Godfrey Frith
Company Number
14863224 (England and Wales)
Registered Office
OFFICE 42 IMEX BUSINESS CENTRE OXLEASOW ROAD REDDITCH B98 0RE UNITED KINGDOM
Accountants
AC Counts & Services Ltd Office 42 Imex Business Centre, Oxleasow Road Redditch Worcestershire B98 0RE
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Arden Build (Midlands) Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
779 
518 
Current assets
Cash at bank and in hand
13,771 
10,411 
Creditors: amounts falling due within one year
5
(14,457)
(10,915)
Net current liabilities
(686)
(504)
Net assets
93 
14 
Capital and reserves
Profit and loss account
93 
14 
Shareholders' funds
93 
14 
For the year 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 January 2026 and were signed on its behalf by
James Daniel Frith Director Company Registration No. 14863224
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Arden Build (Midlands) Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Arden Build (Midlands) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14863224. The registered office is OFFICE 42 IMEX BUSINESS CENTRE, OXLEASOW ROAD, REDDITCH, B98 0RE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
The financial statements have been prepared on a going concern basis. This assumes the continued support of the director. The director has indicated his support will continue for the foreseeable future.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line Method
Computer equipment
25% Straight Line Method
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Arden Build (Midlands) Ltd Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
358 
309 
667 
Additions
489 
- 
489 
At 30 September 2025
847 
309 
1,156 
Depreciation
At 1 October 2024
72 
77 
149 
Charge for the year
170 
58 
228 
At 30 September 2025
242 
135 
377 
Net book value
At 30 September 2025
605 
174 
779 
At 30 September 2024
286 
232 
518 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,637 
5,391 
Trade creditors
1,203 
- 
Taxes and social security
6,694 
4,538 
Other creditors
952 
970 
Loans from directors
1,971 
16 
14,457 
10,915 
6
Transactions with related parties
At the year end there was a balance of £1972 owed to sole director, Mr James Frith.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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