ARM Facilities LLP

ARM Facilities LLP
Contents Page
For the year ended 30 November 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

ARM Facilities LLP Accountants' Report For the year ended 30 November 2025
As described on the balance sheet you are responsible for the preparation of the financial statements for the period and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. .................................................... DPH BUSINESS SERVICES LLP 76 Ferndale Crescent Kidderminster DY11 5LN 13 July 2026 1

ARM Facilities LLP
Accountants' Report
For the year ended 30 November 2025

As described on the balance sheet you are responsible for the preparation of the financial statements for the period and you consider that the company is exempt from an audit under the Companies Act 2006.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

....................................................

DPH BUSINESS SERVICES LLP
76 Ferndale Crescent

Kidderminster
DY11 5LN
13 July 2026

1

ARM Facilities LLP
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	182,474
		182,474
Current assets
Debtors: amounts falling due within one year		296,597
Cash at bank and in hand		(206,048)
		90,549
Creditors: amount falling due within one year		(18,888)
Net current assets		71,661

Total assets less current liabilities		254,135
Creditors: amount falling due after more than one year		(17,244)
Net assets		236,891

Represented by:
Members' other interest
Revaluation Reserves		199,112
Other reserves		37,779
		236,891
		236,891

Total members' interests
Members' other interests		236,891
		236,891

For the period the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:

.............................................................................
Sally Hotchkiss
Designated Member
Date approved by the members: 13 July 2026

2

ARM Facilities LLP
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

ARM Facilities LLP is a limited liability partnership, registered in England and Wales, registration number OC414671, registration address 9 Higher Rads End, Evershot, MK17 9ED.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Vehicles and Equipment 25/4

Motor Vehicles	25/4 Reducing Balance
Fixtures and Fittings	25/4 Reducing Balance
Computer Equipment	25/4 Reducing Balance

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

2.	Average number of employees 2 Average number of employees during the year was 2.

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 December 2024	193,084	775	3,047	196,906
Additions	40,536	-	642	41,178
Disposals	11,127	-	(1,306)	9,821
At 30 November 2025	244,747	775	2,383	247,905
Depreciation
At 01 December 2024	30,276	84	648	31,008
Charge for year	35,969	21	599	36,589
On disposals	(1,318)	-	(848)	(2,166)
At 30 November 2025	64,927	105	399	65,431
Net book values
Closing balance as at 30 November 2025	179,820	670	1,984	182,474
Opening balance as at 01 December 2024	162,808	691	2,399	165,898

3

Registered Number: OC414671
England and Wales
ARM FACILITIES LLP

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025