Company Registration No. 10817773 (England and Wales)
Arnmors Ltd
Unaudited accounts
for the year ended 31 May 2026
Arnmors Ltd
Unaudited accounts
Contents
Arnmors Ltd
Company Information
for the year ended 31 May 2026
Director
Anuj Arun MORJARIA
Company Number
10817773 (England and Wales)
Registered Office
Box 37 334 Kennington Lane
London
SE11 5HY
United Kingdom
Accountants
Taxes Done Right Ltd
Unit C
Piccadilly Business Centre Aldow Enterprise Park
Blackett Street
Manchester
M12 6AE
Arnmors Ltd
Statement of financial position
as at 31 May 2026
Tangible assets
1,705,520
1,705,520
Cash at bank and in hand
13,133
4,232
Creditors: amounts falling due within one year
(862,469)
(891,915)
Net current liabilities
(836,095)
(869,598)
Total assets less current liabilities
869,425
835,922
Creditors: amounts falling due after more than one year
(210,624)
(211,553)
Provisions for liabilities
Other provisions
(74,521)
(74,521)
Net assets
584,280
549,848
Called up share capital
5,000
5,000
Revaluation reserve
217,658
217,658
Profit and loss account
361,622
327,190
Shareholders' funds
584,280
549,848
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 5 August 2026 and were signed on its behalf by
Anuj Arun MORJARIA
Director
Company Registration No. 10817773
Arnmors Ltd
Notes to the Accounts
for the year ended 31 May 2026
Arnmors Ltd is a private company, limited by shares, registered in England and Wales, registration number 10817773. The registered office is Box 37 334 Kennington Lane, London, SE11 5HY, United Kingdom.
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.
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:
Fixtures & fittings
3 years
Other tangible fixed assets
3 years
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2025
1,702,507
3,013
1,705,520
At 31 May 2026
1,702,507
3,013
1,705,520
At 31 May 2026
1,702,507
3,013
1,705,520
At 31 May 2025
1,702,507
3,013
1,705,520
Amounts falling due within one year
Accrued income and prepayments
1,898
5,233
Other debtors
11,343
12,852
Arnmors Ltd
Notes to the Accounts
for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
8,077
13,630
Other creditors
11,342
17,681
Loans from directors
840,104
860,604
7
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
210,624
211,553
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).