ARP Energy Services Ltd Accounts






ARP Energy Services Ltd

	Company No. 09959157
		Information for Filing with The Registrar
		31 January 2026

The Directors present their report and the accounts for the year ended 31 January 2026.

Principal activities
The principal activity of the company during the year under review was insulation and extraction specialist.




Directors

The Directors who served at any time during the year were as follows:

E.D. Adams
D. Peacock
P.C. Peacock
W. Reeder






































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

D. Peacock
Director
06 July 2026

at	31 January 2026
Company No.		09959157	Notes	2026	2025
				£	£
Fixed assets

	Tangible assets		5	438,092	406,631


				438,092	406,631
Current assets

	Debtors		6	642,582	497,413

	Cash at bank and in hand			318,076	309,957
				960,658	807,370
Creditors: Amount falling due within one year			7	(313,803)	(190,370)
Net current assets				646,855	617,000
Total assets less current liabilities				1,084,947	1,023,631
Creditors: Amounts falling due after more than one year			8	(24,142)	(29,906)



Net assets				1,060,805	993,725

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		10	1,060,705	993,625

Total equity				1,060,805	993,725



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 January 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 06 July 2026 and signed on its behalf by:
D. Peacock
Director
06 July 2026

for the year ended 31 January 2026

General information

ARP Energy Services Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 09959157

Its registered office is:

16 Broadlawn

Leigh-On-Sea

Essex

SS9 4QZ

The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Revenue recognition

Turnover represents amounts receivable, excluding VAT, for insulation, extraction, specialist access, surveying and associated energy services provided during the year. For larger contracts, turnover is recognised by reference to the value of work completed and submitted through stage applications or valuations. For smaller jobs, turnover is recognised when the work has been completed. Amounts invoiced in advance of work performed are treated as deferred income, and work completed but not yet invoiced is recognised as accrued income where appropriate. Retentions deducted by customers under construction contract terms are recognised as turnover when the related work has been performed and are included within debtors until they become recoverable and are claimed. Turnover is stated net of VAT, discounts and other sales-related taxes.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Plant and machinery

20% Reducing balance

Leased assets

Assets obtained under finance leases, where substantially all the risks and rewards of ownership are transferred to the company, are capitalised as tangible fixed assets and depreciated over the shorter of the lease term and their useful economic life. The corresponding lease obligation is included within creditors. Finance charges are recognised in the profit and loss account over the lease term.

Rentals payable under operating leases are charged to the profit and loss account on a straight-line basis over the lease term.

Research and development costs

Expenditure on research and development is written off in the year it is incurred unless it meets the criteria to allow it to be capitalised. Costs of research are always written off in the year in which they are incurred. Where development costs are recognised as an asset, they are amortised over the period expected to benefit from them. Amortisation of the capitalised costs begins once the developed product comes into use, typically at rate of 33.33% straight line.

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

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 temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary 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.

Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Foreign currencies

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

Transactions in currencies, other than the functional currency of the Company, are recorded at the rate of exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. all differences are taken to the profit and loss account. Non-monetary items that are measured at historic cost in a foreign currency are not retranslated.

Provisions

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.

3	Employees
			2026	2025
			Number	Number
		The average monthly number of employees (including directors) during the year was:	24	24

4	Taxation
		(a) Tax on profit on ordinary activities	2026	2025
		The tax charge is made up as follows:	£	£
		UK corporation tax
		Charge for the period	126,813	2,335

		Total corporation tax	126,813	2,335





		Tax on profit on ordinary activities	126,813	2,335

		(b) Factors affecting the total tax charge for the period
		The tax assessed for the year is lower than the standard rate of corporation tax in the UK. The differences are reconciled below:
		Lower	2026	2025
		-7367	£	£
		Profit on ordinary activities before tax	536,720	107,205

		Standard rate of corporation tax in the United Kingdom	25%	25%

		Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom	134,180	26,801
		Expenses not deductible for tax purposes	(7,367)	(24,466)




		Tax on profit on ordinary activities	126,813	2,335

5	Tangible fixed assets
			Plant and machinery	Motor vehicles	Fixtures, fittings and equipment	Total
			£	£	£	£
		Cost or revaluation
		At 1 February 2025	268,234	367,649	79,973	715,856
		Additions	23,910	115,350	3,635	142,895



		At 31 January 2026	292,144	482,999	83,608	858,751
		Depreciation
		At 1 February 2025	126,867	153,618	28,740	309,225
		Charge for the year	36,516	63,005	11,913	111,434



		At 31 January 2026	163,383	216,623	40,653	420,659
		Net book values
		At 31 January 2026	128,761	266,376	42,955	438,092
		At 31 January 2025	141,367	214,031	51,233	406,631

6	Debtors
			2026	2025
			£	£
		Trade debtors	431,215	354,013



		VAT recoverable	55,062	57,895
		Loans to directors	156,005	85,505
		Other debtors	300	-

			642,582	497,413

7	Creditors:
		amounts falling due within one year
			2026	2025
			£	£

		Bank loans and overdrafts	47,549	10,734


		Trade creditors	112,454	123,418

		Taxes and social security	150,050	25,923

		Other creditors	3,749	27,787
		Accruals and deferred income	1	2,508
			313,803	190,370

8	Creditors:
		amounts falling due after more than one year
			2026	2025
			£	£


		Other loans	24,142	29,906





			24,142	29,906

Share Capital

100 Ordinary £1 shares allocated

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

11	Dividends
			2026	2025
			£	£
		Dividends for the period:
		Dividends paid in the period	342,827	285,677

			342,827	285,677

		Dividends by type:

		Equity dividends	342,827	285,677
			342,827	285,677