Arun Group Limited 09881127 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is retail sale of carpets, rugs, wall and floor coverings in specialised stores Digita Accounts Production Advanced 6.30.9574.0 true 09881127 2024-12-01 2025-11-30 09881127 2025-11-30 09881127 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 09881127 bus:Micro-entities 2024-12-01 2025-11-30 09881127 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 09881127 bus:FilletedAccounts 2024-12-01 2025-11-30 09881127 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 09881127 bus:RegisteredOffice 2024-12-01 2025-11-30 09881127 bus:Director1 2024-12-01 2025-11-30 09881127 bus:Director2 2024-12-01 2025-11-30 09881127 bus:Director3 2024-12-01 2025-11-30 09881127 bus:Director4 2024-12-01 2025-11-30 09881127 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09881127 countries:EnglandWales 2024-12-01 2025-11-30 09881127 2023-12-01 2024-11-30 09881127 2024-11-30 09881127 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 09881127

Arun Group Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2025

 

Arun Group Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Arun Group Limited

Company Information

Directors

Mrs Sonia Parks

Mr Gordon Ferrell

Mr Glen Ferrell

Miss Stephanie Ferrell

Registered office

49 Horsham Road
Littlehampton
BN17 6DB

Accountants

Lucraft Hodgson & Dawes LLP
2/4 Ash Lane
Rustington
West Sussex
BN16 3BZ

 

Arun Group Limited

(Registration number: 09881127)
Balance Sheet as at 30 November 2025

Note

2025
 £

2024
 £

Fixed assets

 

16,987

22,648

Current assets

 

71,121

67,447

Prepayments and accrued income

 

948

-

Creditors: Amounts falling due within one year

 

(24,584)

(29,168)

Net current assets

 

47,485

38,279

Total assets less current liabilities

 

64,472

60,927

Accruals and deferred income

 

(11,410)

(10,950)

   

53,062

49,977

Capital and reserves

 

53,062

49,977

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
49 Horsham Road
Littlehampton
BN17 6DB
England

These financial statements were authorised for issue by the Board on 28 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling, which is also the company's functional currency. The financial statements are rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial 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.

Directors' responsibilities:

 

Arun Group Limited

(Registration number: 09881127)
Balance Sheet as at 30 November 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 August 2026 and signed on its behalf by:
 

.........................................
Mr Gordon Ferrell
Director