Arden Country Services Ltd

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Accountants' Report	1
Statement of Financial Position	2—3
Notes to the Financial Statements	4—5

Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Arden Country Services Ltd For The Year Ended 28 February 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Arden Country Services Ltd For The Year Ended 28 February 2026 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Arden Country Services Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Arden Country Services Ltd and state those matters that we have agreed to state to the director of Arden Country Services Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Arden Country Services Ltd and its director, as a body, for our work or for this report.

It is your duty to ensure that Arden Country Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Arden Country Services Ltd . You consider that Arden Country Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of Arden Country Services Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

6 August 2026

Cooper Adams Ltd

Chartered Accountants

12 Payton Street

Stratford upon Avon

Warwickshire

CV37 6UA

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Arden Country Services Ltd

Statement of Financial Position

As At 28 February 2026

Statement of Financial Position

Registered number: 13190728

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	4		13,676		13,992

			13,676		13,992
CURRENT ASSETS
Debtors		1,365		215
Cash at bank and in hand		247		203

		1,612		418
Creditors: Amounts Falling Due Within One Year		(23,351 )		(15,569 )

NET CURRENT ASSETS (LIABILITIES)			(21,739 )		(15,151 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(8,063 )		(1,159 )

NET LIABILITIES			(8,063 )		(1,159 )

CAPITAL AND RESERVES
Called up share capital	5		1		1
Income Statement			(8,064 )		(1,160 )

SHAREHOLDERS' FUNDS			(8,063)		(1,159)

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Arden Country Services Ltd

Statement of Financial Position (continued)

As At 28 February 2026

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Jonathan Peacey

Director

6 August 2026

The notes on pages 4 to 5 form part of these financial statements.

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Arden Country Services Ltd

Notes to the Financial Statements

For The Year Ended 28 February 2026

Notes to the Financial Statements

1. General Information

Arden Country Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13190728 . The registered office is 2 Wheathills Farm Cottage, Salters Lane, Aston Cantlow, Warwickshire, B95 6JX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The company is showing net liabilities as at 28 February 2026. The director has confirmed that he will continue to support the company financially, to allow it to continue its operations. On this basis, the director considers it appropriate to prepare the financial statements on a going concern basis.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	2% reducing balance
Plant & machinery	25% reducing balance

2.4. Financial Instruments

The company’s financial instruments comprise basic financial assets and liabilities, including cash at bank, debtor balances and creditor balances. These are initially recognised at transaction price and subsequently measured at amortised cost. The company does not hold or issue any complex financial instruments.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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Arden Country Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

4. Tangible assets

	Land & Property
	Freehold	Plant & machinery	Total
	£	£	£
Cost
As at 1 March 2025	7,000	22,597	29,597
Additions	-	2,262	2,262

As at 28 February 2026	7,000	24,859	31,859

Depreciation
As at 1 March 2025	543	15,062	15,605
Provided during the period	129	2,449	2,578

As at 28 February 2026	672	17,511	18,183

Net Book Value
As at 28 February 2026	6,328	7,348	13,676

As at 1 March 2025	6,457	7,535	13,992

5. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

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