ARBRA Services Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 9301875

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		6,390		4,862

			6,390		4,862
CURRENT ASSETS
Cash at bank and in hand		5,237		7,353

		5,237		7,353
Creditors: Amounts Falling Due Within One Year	5	(21,769 )		(18,337 )

NET CURRENT ASSETS (LIABILITIES)			(16,532 )		(10,984 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(10,142 )		(6,122 )

NET LIABILITIES			(10,142 )		(6,122 )

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			(10,144 )		(6,124 )

SHAREHOLDERS' FUNDS			(10,142)		(6,122)

Page 1

Page 2

ARBRA Services Limited

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 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 her 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 Profit and Loss Account.

On behalf of the board

Dr Anneka Biswas

Director

28/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

ARBRA Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9301875 . The registered office is C/o APR Accountancy Services, Shan House, 80-86 North Street, Keighley, BD21 3AF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover comprises the invoiced value of services supplied by the company.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. 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:

Equipment

25% SL

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Equipment
	£
Cost
As at 1 December 2024	10,258
Additions	3,658

As at 30 November 2025	13,916

Depreciation
As at 1 December 2024	5,396
Provided during the period	2,130

As at 30 November 2025	7,526

Net Book Value
As at 30 November 2025	6,390

As at 1 December 2024	4,862

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	380	340
Director's loan account	21,389	17,997

	21,769	18,337

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ARBRA Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

7. Ultimate Controlling Party

The company's ultimate controlling party is the director by virtue of their ownership of 100% of the issued share capital in the company.