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Company Registration No. 11500991 (England and Wales)
ARB Oxford Ltd Unaudited accounts for the year ended 31 December 2025
ARB Oxford Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ARB Oxford Ltd Company Information for the year ended 31 December 2025
Director
Jonathan Davis
Company Number
11500991 (England and Wales)
Registered Office
170 Kingston Road Oxford Oxfordshire OX2 6EG England
Accountants
Joanna Bookkeeping The Wheelhouse Angel Court 81 St Clements St Oxford OX4 1AW
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ARB Oxford Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
-
360
Cash at bank and in hand
82,584
91,676
82,584
92,036
Creditors: amounts falling due within one year
(28,907)
(34,276)
Net current assets
53,677
57,760
Net assets
53,677
57,760
Capital and reserves
Called up share capital
10
10
Profit and loss account
53,667
57,750
Shareholders' funds
53,677
57,760
For the year ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 8 July 2026 and were signed on its behalf by
Jonathan Davis Director Company Registration No. 11500991
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ARB Oxford Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
ARB Oxford Ltd is a private company, limited by shares, registered in England and Wales, registration number 11500991. The registered office is 170 Kingston Road, Oxford, Oxfordshire, OX2 6EG, 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
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024
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.
4
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Loan to a director
-
3,735
-
3,735
-
3,735
-
3,735
The company has made a loan to a director amounting to £3,735. It is provided interest free and has no agreed terms of repayment. The full amount was repaid within 9 months following the end of the company's financial year.
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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