ARTHUR HOLLOWAY CONSULTING LTD

Balance Sheet

as at 31 January 2026

		2026		2025
		£		£
Current assets	88,833.24		35,450.56
Creditors: amounts falling due within one year	(39,005.00)		(13,095.09)
Net current assets / (liabilities)		49,828.24		22,355.47
Total assets less current liabilities		49,828.24		22,355.47
Net assets		49,828.24		22,355.47
Capital and reserves		49,828.24		22,355.47

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts 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.

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

Approved by the board of directors and signed on behalf of the board,

Shayam Khan
04 September 2026

Notes to the accounts

Average number of employees
During the year the average number of employees was 1 (2025: 1).
Director Advances Credits Note
At the beginning of the year, a loan balance of £4,500 was outstanding for director Mr Shayam Khan. During the year, the director received additional advances totalling £363. Repayments of £4,500 were made during the year, resulting in a loan balance outstanding at the yearend of £363. The loan carried no interest, was unsecured, and was repayable on demand. No guarantees were provided to or on behalf of the director during the year, and no other advances, credits, or guarantees were made to directors

ARTHUR HOLLOWAY CONSULTING LTD

Company information

Balance Sheet

as at 31 January 2026

Notes to the accounts