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
ARB Oxford Ltd
Company Information
for the year ended 31 December 2025
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
ARB Oxford Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
82,584
91,676
Creditors: amounts falling due within one year
(28,907)
(34,276)
Net current assets
53,677
57,760
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
ARB Oxford Ltd
Notes to the Accounts
for the year ended 31 December 2025
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.
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
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to a director
-
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).