REGISTERED NUMBER: 16088376 (England and Wales)

Unaudited Financial Statements

for the Period 19 November 2024 to 30 November 2025

for

ARBS Dronfield Ltd

Page

Balance Sheet

1

FIXED ASSETS

10,500

CURRENT ASSETS

30,711

CREDITORS

Amounts falling due within one year

(5,543

)

NET CURRENT ASSETS

25,168

TOTAL ASSETS LESS CURRENT LIABILITIES

35,668

ACCRUALS AND DEFERRED INCOME

(1,440

)

NET ASSETS

34,228

CAPITAL AND RESERVES

34,228

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

ARBS Dronfield Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

16088376

Registered office:

37 Hogarth Rise

Dronfield Woodhouse

Dronfield

South Yorkshire

S18 1QG

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 November 2025:

£

A Rappitt

Balance outstanding at start of period

-

Amounts advanced

51,770

Amounts repaid

(37,865

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

13,905

The loan to/from the director is interest free with no repayment terms

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 July 2026 and were signed by:

A Rappitt - Director