REGISTERED NUMBER: 10513631 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

ARDEN HEXAN INVESTMENTS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J Wellings

REGISTERED OFFICE:

33 Rowthorn Drive

Monkspath

Solihull

B90 4ST

REGISTERED NUMBER:

10513631 (England and Wales)

ACCOUNTANTS:

Askews Chartered Certified Accountants

5 The Quadrant

Coventry

West Midlands

CV1 2EL

FIXED ASSETS

Investment property

4

378,007

378,007

CURRENT ASSETS

Cash at bank

33,222

23,981

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5

334,162

339,628

NET CURRENT LIABILITIES

(300,940

)

(315,647

)

TOTAL ASSETS LESS CURRENT LIABILITIES

77,067

62,360

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

6

76,967

62,260

77,067

62,360

77,067

62,360

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 August 2026 and were signed by:

J Wellings - Director

1.	STATUTORY INFORMATION

Arden Hexan Investments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	INVESTMENT PROPERTY

Total

£

COST

At 1 January 2025

and 31 December 2025

378,007

NET BOOK VALUE

At 31 December 2025

378,007

At 31 December 2024

378,007

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

-

(1

)

Corporation tax

3,358

2,868

Other creditors

329,683

329,683

Directors' current accounts

-

6,007

Accruals and deferred income

1,121

1,071

334,162

339,628

6.

RESERVES

Retained

earnings

£

At 1 January 2025

62,260

Profit for the year

14,707

At 31 December 2025

76,967