Company registration number 05638136 (England and Wales)
ARLIS CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
UHY Affinia
168 Church Road
Hove
East Sussex
BN3 2DL
ARLIS CONSULTING LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,701
1,813
Current assets
180,084
171,950
Prepayments and accrued income
68
34
Creditors: amounts falling due within one year
(8,550)
(2,253)
Net current assets
171,602
169,731
Total assets less current liabilities
173,303
171,544
Accruals and deferred income
(1,000)
(900)
Net assets
172,303
170,644
Capital and reserves
172,303
170,644
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included within creditors falling due in less than one year are directors' loans totalling £8,065 (2024: £6,667). These loans are interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
Arlis Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 168 Church Road, Hove, East Sussex, BN3 2DL.
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ARLIS CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 21 July 2026
Mr A Lissart
Director
Company registration number 05638136 (England and Wales)