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Arvor Services Ltd
Unaudited Financial Statements
for the year ended 30 April 2026
Company registration number 14818242
(England and Wales)

# Company Information

For the year ended 30 April 2026

Director | Benjamin Guy Tretheway

Registered office | Thalassa Peters Hill
| High Street
| St. Austell
| PL26 7SS

Registered number | 14818242

Accountant | Treninzo Ltd
| Gilbury House
| Rose Hill
| Lostwithiel
| PL22 0DG

# Statement of Financial Position

As at 30 April 2026

| Notes |
2026
2025
£
£
£
£
Fixed assets
Tangible assets
| 4 |
14,018
320
14,018
320
Current assets
Cash at bank and in hand
| 5 |
15,558
6,268
15,558
6,268
Creditors
Amounts falling due within one year
| 6 |
(5,786)
(2,051)
(5,786)
(2,051)
Net current assets (liabilities)
9,772
4,217
Total assets less current liabilities
23,790
4,537
Provisions for liabilities
(2,663)
-
Net assets (liabilities)
21,127
4,537
Capital and reserves
Called up share capital
| 7 |
1
1
Profit and loss account
21,126
4,536
Total equity
21,127
4,537

The company is a private company limited by shares and registered in England and Wales. It 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 23 July 2026 and are signed on its behalf by:

Benjamin Guy Tretheway Benjamin Guy Tretheway Director |

Company registration number 14818242

# Notes to the Financial Statements

For the year ended 30 April 2026

### 1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

### 2. Accounting policies

### 2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

### 2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

### 2.3. Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

### 2.4. Deferred tax

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

### 2.5. Tangible fixed assets and depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Rate
Method
%
Plant and machinery
20
Reducing balance
Motor vehicles
20
Reducing balance
Office and computer equipment
20
Reducing balance

### 3. Employees

The average number of employees during the year was 0 (2025: 0).

### 4. Tangible fixed assets

Plant and machinery
Motor vehicles
Office equipment
Total
£
£
£
£
Cost
At 1 May 2025
-
-
400
400
Additions
6,508
8,995
800
16,303
At 30 April 2026
6,508
8,995
1,200
16,703
Depreciation and impairment
At 1 May 2025
-
-
80
80
Charge for the period
1,302
1,199
104
2,605
At 30 April 2026
1,302
1,199
184
2,685
Net book value
At 30 April 2026
5,206
7,796
1,016
14,018
At 30 April 2025
-
-
320
320

### 5. Cash at bank and in hand

2026
2025
£
£
Cash at bank
15,558
6,268
Total
15,558
6,268

### 6. Creditors due within one year

2026
2025
£
£
Directors loan account
1,146
623
Taxation and social security
3,745
954
Accruals and deferred income
895
474
Total
5,786
2,051

### 7. Share capital

2026
2025
£
£
Allotted, called up and fully paid
Ordinary shares of £1 each
1
1
Total
1
1