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# ARBELLA TRADING LIMITED

## Company Registration Number:
12286727 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 1 November 2024

## End date: 31 October 2025

# ARBELLA TRADING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# ARBELLA TRADING LIMITED

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 950,000 | 900,600
Cost of sales: | ( 784,000 ) | ( 794,040 )
Gross profit(or loss): | 166,000 | 106,560
Administrative expenses: | ( 90,775 ) | ( 87,500 )
Operating profit(or loss): | 75,225 | 19,060
Profit(or loss) before tax: | 75,225 | 19,060
Tax: | ( 14,293 ) | ( 3,621 )
Profit(or loss) for the financial year: | 60,932 | 15,439

# ARBELLA TRADING LIMITED

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: | 3 | 50,000 | 50,000
Tangible assets: | 4 | 90,000 | 80,000
Total fixed assets: |  | 140,000 | 130,000
Current assets
Stocks: | 5 | 90,560 | 80,000
Total current assets: |  | 90,560 | 80,000
Net current assets (liabilities): |  | 90,560 | 80,000
Total assets less current liabilities: |  | 230,560 | 210,000
Creditors: amounts falling due after more than one year: | 6 | ( 169,627 ) | ( 194,560 )
Total net assets (liabilities): |  | 60,933 | 15,440
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 60,932 | 15,439
Total Shareholders' funds: |  | 60,933 | 15,440

The notes form part of these financial statements

# ARBELLA TRADING LIMITED

## Balance sheet statements

For the year ending 31 October 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.

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

This report was approved by the board of directors on 1 November 2025
and signed on behalf of the board by:

Name: Mr Sheraz Akhtar Saleem
Status: Director

The notes form part of these financial statements

# ARBELLA TRADING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# ARBELLA TRADING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# ARBELLA TRADING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 November 2024 | 28,500 | 41,450 | 69,950
Additions | 4,000 | 8,050 | 12,050
Disposals | ( 1,000 ) | ( 5,000 ) | ( 6,000 )
Revaluations |  |  |
Transfers |  |  |
At 31 October 2025 | 31,500 | 44,500 | 76,000
Amortisation |  |  |
At 1 November 2024 | 8,000 | 11,950 | 19,950
Charge for year | 5,000 | 8,000 | 13,000
On disposals | ( 3,000 ) | ( 3,950 ) | ( 6,950 )
Other adjustments |  |  |
At 31 October 2025 | 10,000 | 16,000 | 26,000
Net book value |  |  |
At 31 October 2025 | 21,500 | 28,500 | 50,000
At 31 October 2024 | 20,500 | 29,500 | 50,000

# ARBELLA TRADING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 November 2024 | 17,000 | 26,000 | 12,200 | 3,900 | 54,000 | 113,100
Additions | 5,000 | 4,000 | 1,000 | 1,000 | 25,000 | 36,000
Disposals | ( 4,000 ) | ( 3,000 ) | ( 800 ) | ( 300 ) | ( 7,000 ) | ( 15,100 )
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 October 2025 | 18,000 | 27,000 | 12,400 | 4,600 | 72,000 | 134,000
Depreciation |  |  |  |  |  |
At 1 November 2024 | 8,000 | 10,050 | 4,550 | 1,500 | 9,000 | 33,100
Charge for year | 5,000 | 6,000 | 3,000 | 1,000 | 7,000 | 22,000
On disposals | ( 3,000 ) | ( 4,050 ) | ( 1,550 ) | ( 500 ) | ( 2,000 ) | ( 11,100 )
Other adjustments |  |  |  |  |  |
At 31 October 2025 | 10,000 | 12,000 | 6,000 | 2,000 | 14,000 | 44,000
Net book value |  |  |  |  |  |
At 31 October 2025 | 8,000 | 15,000 | 6,400 | 2,600 | 58,000 | 90,000
At 31 October 2024 | 9,000 | 15,950 | 7,650 | 2,400 | 45,000 | 80,000

# ARBELLA TRADING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 5. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 90,560 | 80,000
Total | 90,560 | 80,000

# ARBELLA TRADING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 169,627 | 194,560
Total | 169,627 | 194,560