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Company Registration No. 13643821 (England and Wales)
Arbel (London) Ltd Unaudited accounts for the year ended 30 September 2025
Arbel (London) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Arbel (London) Ltd Company Information for the year ended 30 September 2025
Director
Mr Y Katz
Company Number
13643821 (England and Wales)
Registered Office
152-154 Coles Green Road London NW2 7HD United Kingdom
Accountants
Jacobs & Company 152 Coles Green Road London NW2 7HD
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Arbel (London) Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
45,929
54,457
Cash at bank and in hand
9,984
44,332
55,913
98,789
Creditors: amounts falling due within one year
5
(20,327)
(18,018)
Net current assets
35,586
80,771
Net assets
35,586
80,771
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
35,585
80,770
Shareholders' funds
35,586
80,771
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 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 30 June 2026 and were signed on its behalf by
Mr Y Katz Director Company Registration No. 13643821
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Arbel (London) Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Arbel (London) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13643821. The registered office is 152-154, Coles Green Road, London, NW2 7HD, 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.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
61
-
Other debtors
45,868
54,457
45,929
54,457
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
381
Trade creditors
2,030
-
Taxes and social security
8,419
14,180
Accruals
9,878
3,457
20,327
18,018
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Arbel (London) Ltd Notes to the Accounts for the year ended 30 September 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Mr Y Katz
Loan carrying interest at 3.75% p.a.
44,455
59,393
68,980
34,868
44,455
59,393
68,980
34,868
The loan was repaid in full after the year end.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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