Company Registration No. 15179023 (England and Wales)
Arb Worx Engineering Ltd
Unaudited accounts
for the year ended 31 October 2025
Arb Worx Engineering Ltd
Unaudited accounts
Contents
Arb Worx Engineering Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
17,242
22,907
Cash at bank and in hand
2,117
3,031
Creditors: amounts falling due within one year
(19,178)
(12,055)
Net current (liabilities)/assets
(3,975)
38,350
Total assets less current liabilities
13,267
61,257
Creditors: amounts falling due after more than one year
(13,150)
(16,372)
Called up share capital
4
4
Profit and loss account
113
44,881
Shareholders' funds
117
44,885
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 5 June 2026 and were signed on its behalf by
J Prynn
Director
Company Registration No. 15179023
Arb Worx Engineering Ltd
Notes to the Accounts
for the year ended 31 October 2025
Arb Worx Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 15179023. The registered office is Pudds Cross Farmhouse, Pudds Cross Farm, Shantock Hall Lane, Bovingdon, Hemel Hempstead, Hertfordshire, HP3 0NQ, 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.
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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Arb Worx Engineering Ltd
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Other debtors
11,372
45,000
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
3,222
3,222
Taxes and social security
10,786
7,160
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
13,150
16,372
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).