Aralia Systems Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03143936

ARALIA SYSTEMS LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 December 2025

ARALIA SYSTEMS LIMITED

STATEMENT OF FINANCIAL POSITION

31 December 2025

	2025		2024
	£	£	£
Fixed assets		6,062	7,626
		-------	-------

Current assets		577,679	586,844

Creditors: amounts falling due within one year	67,400	67,681
	----------	----------
NET CURRENT ASSETS	510,279	519,163
	----------	----------
TOTAL ASSETS LESS CURRENT LIABILITIES	516,341	526,789

Creditors: amounts falling due after more than one year		221,802	240,731

Accruals and deferred income	46,671	38,286
	----------	----------
	247,868	247,772
	----------	----------

Capital and reserves	247,868	247,772
	----------	----------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 3 (2024: 4 ).

For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 8 September 2026 , and are signed on behalf of the board by:

Dr. G. C. Wright
Director

Company registration number: 03143936

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 High Street, St. Lawrence, Ramsgate, Kent, CT11 OQL.