ARL CONSTRUCTION DEVELOPMENT & PROPERTY MAINTENANCE LTD

ARL CONSTRUCTION DEVELOPMENT & PROPERTY MAINTENANCE LTD
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,333	0
		1,333	0
Current assets
Debtors	4	36,347	4,877
Cash at bank and in hand		205	4,676
		36,552	9,553
Creditors: amount falling due within one year	5	(3,133)	0
Net current assets		33,419	9,553

Total assets less current liabilities		34,752	9,553
Creditors: amount falling due after more than one year	6	(26,103)	(31,572)
Net assets		8,649	(22,019)

Capital and reserves
Called up share capital		100	100
Profit and loss account		8,549	(22,119)
Shareholders' funds		8,649	(22,019)

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the director on 28 August 2026 and were signed by:

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Ms Leighan Anastasia Edwards
Director

ARL CONSTRUCTION DEVELOPMENT & PROPERTY MAINTENANCE LTD
Notes to the Financial Statements
For the year ended 30 November 2025

General Information

ARL CONSTRUCTION DEVELOPMENT & PROPERTY MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 11655264, registration address Skytax Accounting Fora 7th Floor, Canada Square, Canary Wharf, London, England, E14 5AA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 December 2024	-	-
Additions	2,000	2,000
Disposals	-	-
At 30 November 2025	2,000	2,000
Depreciation
At 01 December 2024	-	-
Charge for year	667	667
On disposals	-	-
At 30 November 2025	667	667
Net book values
Closing balance as at 30 November 2025	1,333	1,333
Opening balance as at 01 December 2024	-	-

Debtors: amounts falling due within one year

	2025 £		2024 £
Directors' Current Accounts	36,347		4,877
	36,347		4,877

Creditors: amount falling due within one year

	2025 £		2024 £
Corporation Tax	1,693		0
Accounting fee payable	1,440		0
	3,133		0

Creditors: amount falling due after more than one year

	2025 £		2024 £
BBLS LOAN	26,103		31,572
	26,103		31,572

Registered Number: 11655264
England and Wales
ARL CONSTRUCTION DEVELOPMENT & PROPERTY MAINTENANCE LTD

Unaudited Financial Statements

Period of accounts Start date: 01 December 2024 End date: 30 November 2025