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Company Registration No. 13504978 (England and Wales)
Arrp Trading Limited Unaudited accounts for the year ended 31 July 2025
Arrp Trading Limited Unaudited accounts Contents
Page
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Arrp Trading Limited Company Information for the year ended 31 July 2025
Director
Rushsayanthan Indradas
Company Number
13504978 (England and Wales)
Registered Office
39 Magdalen Road Exeter EX2 4TA England
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Arrp Trading Limited Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
12,500 
14,500 
Tangible assets
33,750 
36,250 
46,250 
50,750 
Current assets
Inventories
111,725 
83,471 
Debtors
19,000 
- 
Cash at bank and in hand
4,516 
3,475 
135,241 
86,946 
Creditors: amounts falling due within one year
(179,232)
(134,909)
Net current liabilities
(43,991)
(47,963)
Net assets
2,259 
2,787 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
2,059 
2,587 
Shareholders' funds
2,259 
2,787 
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 19 June 2026 and were signed on its behalf by
Rushsayanthan Indradas Director Company Registration No. 13504978
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Arrp Trading Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Arrp Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 13504978. The registered office is 39 Magdalen Road, Exeter, EX2 4TA, England.
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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2024
20,000 
At 31 July 2025
20,000 
Amortisation
At 1 August 2024
5,500 
Charge for the year
2,000 
At 31 July 2025
7,500 
Net book value
At 31 July 2025
12,500 
At 31 July 2024
14,500 
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Arrp Trading Limited Notes to the Accounts for the year ended 31 July 2025
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2024
50,000 
At 31 July 2025
50,000 
Depreciation
At 1 August 2024
13,750 
Charge for the year
2,500 
At 31 July 2025
16,250 
Net book value
At 31 July 2025
33,750 
At 31 July 2024
36,250 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
19,000 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
62,833 
28,586 
VAT
1,456 
3,143 
Trade creditors
17,616 
23,132 
Taxes and social security
7,755 
1,857 
Other creditors
38,055 
40,725 
Loans from directors
51,517 
37,466 
179,232 
134,909 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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