ARISKA LIMITED

Company Registration Number:
09281302 (England and Wales)

Unaudited abridged accounts for the year ended 08 November 2025

Period of accounts

Start date: 09 November 2024

End date: 08 November 2025

ARISKA LIMITED

Contents of the Financial Statements

for the Period Ended 08 November 2025

Balance sheet
Notes

ARISKA LIMITED

Balance sheet

As at 08 November 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 24,277 17,095
Total fixed assets: 24,277 17,095
Current assets
Debtors:   8,313 38,271
Cash at bank and in hand: 23,528 31,302
Total current assets: 31,841 69,573
Creditors: amounts falling due within one year: 4 (38,564) (30,574)
Net current assets (liabilities): (6,723) 38,999
Total assets less current liabilities: 17,554 56,094
Creditors: amounts falling due after more than one year: 5 (103,200) (162,293)
Total net assets (liabilities): (85,646) (106,199)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (85,746) (106,299)
Shareholders funds: (85,646) (106,199)

The notes form part of these financial statements

ARISKA LIMITED

Balance sheet statements

For the year ending 8 November 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 August 2026
and signed on behalf of the board by:

Name: Mr Gavin Fegent
Status: Director

The notes form part of these financial statements

ARISKA LIMITED

Notes to the Financial Statements

for the Period Ended 08 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARISKA LIMITED

Notes to the Financial Statements

for the Period Ended 08 November 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

ARISKA LIMITED

Notes to the Financial Statements

for the Period Ended 08 November 2025

3. Tangible Assets

Total
Cost £
At 09 November 2024 272,138
Additions 31,201
At 08 November 2025 303,339
Depreciation
At 09 November 2024 255,043
Charge for year 24,019
At 08 November 2025 279,062
Net book value
At 08 November 2025 24,277
At 08 November 2024 17,095

ARISKA LIMITED

Notes to the Financial Statements

for the Period Ended 08 November 2025

4. Creditors: amounts falling due within one year note

Taxation and social security costs 4,964 (2024: £8,974) Creditors bound by the CVA 33,600 (2024: £21,600)

ARISKA LIMITED

Notes to the Financial Statements

for the Period Ended 08 November 2025

5. Creditors: amounts falling due after more than one year note

Creditors bound by the CVA 103,200 (2024: 136,800)