MORETON ARNOLD HOMES LTD

Company Registration Number:
16197472 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2026

Period of accounts

Start date: 21 January 2025

End date: 30 April 2026

MORETON ARNOLD HOMES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2026

Balance sheet
Notes

MORETON ARNOLD HOMES LTD

Balance sheet

As at 30 April 2026


Notes
15 months to 30 April 2026


£
Fixed assets
Investments: 3 423,072
Total fixed assets: 423,072
Current assets
Cash at bank and in hand: 989
Total current assets: 989
Net current assets (liabilities): 989
Total assets less current liabilities: 424,061
Creditors: amounts falling due after more than one year: 4 (433,353)
Total net assets (liabilities): (9,292)
Capital and reserves
Called up share capital: 1
Profit and loss account: (9,293)
Shareholders funds: (9,292)

The notes form part of these financial statements

MORETON ARNOLD HOMES LTD

Balance sheet statements

For the year ending 30 April 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 September 2026
and signed on behalf of the board by:

Name: Cameron Marett
Status: Director

The notes form part of these financial statements

MORETON ARNOLD HOMES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The company is an investment property company holding two leasehold properties for rental income. Revenue is recognised when rental income is received or becomes due. During the period to 30 April 2026, no rental income had been received as the properties were acquired and furnished during the period, with tenancies commencing after the balance sheet date. Turnover for this period is therefore £nil.

Tangible fixed assets and depreciation policy

Tangible fixed assets comprise leasehold property and furniture and fittings, measured at cost. Depreciation is provided to write off the cost of tangible fixed assets over their estimated useful lives using the straight-line method: - Leasehold property (building element): 50 years - Furniture and fittings: 5 years - Land: not depreciated No depreciation was charged in the current period as the properties were acquired late in the financial period (October 2025 for mortgage drawdown; completion of furnishings by April 2026). Depreciation will commence in the following accounting period from the dates of acquisition.

Valuation and information policy

Fixed assets are measured at historical cost less accumulated depreciation. The company's principal asset is investment property valued at £418,834 (cost basis). This comprises two leasehold properties acquired in October 2025. No annual revaluation to fair value is performed; the property is held at cost in accordance with FRS 102 Section 1A. The property provides security for the mortgage facility and generates rental income (commenced post-year-end). Furniture and fittings are valued at cost (£4,238) and will be depreciated over 5 years from the date of acquisition.

Other accounting policies

GOING CONCERN The directors have assessed the company's ability to continue as a going concern. Although the company has negative net assets of £9,292 at 30 April 2026, the directors are satisfied it will continue as a going concern because: - The company owns freehold property valued at £418,834, generating rental income (commenced May 2026) - The director loan of £151,966 is on flexible terms - The mortgage is a long-term facility (25 years) - The property provides tangible, income-generating security The accounts have been prepared on a going concern basis. RELATED PARTY TRANSACTIONS The director has provided a loan to the company of £151,966 (comprising £147,466 at 31 January 2026 and £4,500 additional in February-April 2026). This loan is interest-free and repayable on demand. No formal repayment schedule has been agreed. This constitutes a related party transaction within FRS 102. MORTGAGE INTEREST Mortgage interest (£4,060 in the period) is treated as an operating expense and is tax-deductible for corporation tax purposes. The company holds an interest-only mortgage of £281,387 at 5.69% per annum. BASIS OF PREPARATION The financial statements have been prepared in accordance with FRS 102 Section 1A and the Companies Act 2006, using the historical cost convention.

MORETON ARNOLD HOMES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

2. Employees

15 months to 30 April 2026
Average number of employees during the period 1

MORETON ARNOLD HOMES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

3. Fixed investments

The company holds freehold investment property valued at £418,834, comprising two properties acquired in October 2025 for rental income generation. The properties are held as long-term investments to produce rental income. Furniture and fittings (£4,238) are classified as tangible fixed assets. Fixed investments total: £418,834

MORETON ARNOLD HOMES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

4. Creditors: amounts falling due after more than one year note

Mortgage Loan: £281,387 Director Loan: £151,966 Total: £433,353

MORETON ARNOLD HOMES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

5. Related party transactions

Name of the related party: Cameron Marett
Relationship:
Director
Description of the Transaction: The director has made the following related party transaction: Unsecured, interest-free loan to the company: £ Balance at 31 January 2026 147,466 Advances made (February-April 2026) 4,500 Balance at 30 April 2026 151,966 Terms: Interest-free, repayable on demand. No formal repayment schedule has been agreed.
£
Balance at 30 April 2026 151,966
Name of the related party: Cameron Marett
Relationship:
Director
Description of the Transaction: The director has made the following related party transaction: Unsecured, interest-free loan to the company: £ Balance at 31 January 2026 147,466 Advances made (February-April 2026) 4,500 Balance at 30 April 2026 151,966 Terms: Interest-free, repayable on demand. No formal repayment schedule has been agreed.
£
Balance at 30 April 2026 151,966
Name of the related party: Cameron Marett
Relationship:
Director
Description of the Transaction: The director made an interest-free loan to the company, unsecured and with no formal repayment schedule agreed.
£
Balance at 30 April 2026 151,966