REGISTERED NUMBER: 15179064 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

Arlo Rome Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

V C Gostling

REGISTERED OFFICE:

3 Marlborough Close

Benfleet

Essex

SS7 4JA

REGISTERED NUMBER:

15179064 (England and Wales)

ACCOUNTANTS:

S C Devlin Accountancy Ltd

Chartered Certified Accountants

3 Marlborough Close

Benfleet

Essex

SS7 4JA

FIXED ASSETS

Tangible assets

4

11,912

13,459

CURRENT ASSETS

Stocks

46,000

42,003

Debtors

5

7,435

7,634

Cash at bank and in hand

200

2,546

53,635

52,183

CREDITORS

Amounts falling due within one year

6

58,929

59,557

NET CURRENT LIABILITIES

(5,294

)

(7,374

)

TOTAL ASSETS LESS CURRENT LIABILITIES

6,618

6,085

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

6,518

5,985

SHAREHOLDERS' FUNDS

6,618

6,085

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 24 August 2026 and were signed by:

V C Gostling - Director

1.	STATUTORY INFORMATION

Arlo Rome Ltd 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 20% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 November 2024

and 31 October 2025

14,393

DEPRECIATION

At 1 November 2024

934

Charge for year

1,547

At 31 October 2025

2,481

NET BOOK VALUE

At 31 October 2025

11,912

At 31 October 2024

13,459

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

2,185

2,384

Other debtors

5,250

5,250

7,435

7,634

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

7,893

-

Trade creditors

4,394

6,000

Taxation and social security

3,201

356

Other creditors

43,441

53,201

58,929

59,557

7.	LEASING AGREEMENTS

The property lease commitment expired at 31 October 2025.

8.	ULTIMATE CONTROLLING PARTY

The controlling party is V C Gostling.