REGISTERED NUMBER: 15310080 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

ARBOREAL WOODLANDS LTD

Page

Balance Sheet

1

FIXED ASSETS

1,287

713

CURRENT ASSETS

61,461

38,601

CREDITORS

Amounts falling due within one year

(51,493

)

(13,197

)

NET CURRENT ASSETS

9,968

25,404

TOTAL ASSETS LESS CURRENT LIABILITIES

11,255

26,117

ACCRUALS AND DEFERRED INCOME

(11,603

)

(9,050

)

NET (LIABILITIES)/ASSETS

(348

)

17,067

CAPITAL AND RESERVES

(348

)

17,067

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Arboreal Woodlands Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15310080

Registered office:

Appledram Barns

Birdham Road

Chichester

West Sussex

PO20 7EQ

The presentation currency of the financial statements is the Pound Sterling (£). The financial statements have been rounded to the nearest whole £.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, the director loan account was overdrawn by £48,377 (2024 - £27,866). During the year £61,016 (2024 - £32,678) was advanced to the director and £40,505 (2024 - £4,812) was repaid in the period. Interest has been charged on the loan at the HMRC official rate and the loan is repayable on demand.

4.	GOING CONCERN

The director has confirmed their intention to continue to provide financial support to the company for the foreseeable future and to make available such funds as are necessary to enable the company to meet its liabilities as they fall due.

On this basis, the director considers it appropriate to prepare the financial statements on the going concern basis.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

C J Sumnall - Director