ARIC Consulting Ltd

Notes

1. General Information

ARIC Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12373535 . The registered office is 81 Norris Hill Moira, Swadlincote, Derbyshire, DE12 6ES.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Director's Loan

The Director, Mr Rotherham, provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 31st December 2025 was £458 (2024 £459) . The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Current Liabilities.

Page 0

Page 1

ARIC Consulting Ltd

Balance Sheet (continued)

As At 31 December 2025

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.

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

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

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.

On behalf of the board

Mr Andrew Rotherham

Director

8th September 2026

	2025	2024
	£	£
Fixed assets	-	694

Current assets	6,311	3,544
Creditors: Amounts Falling Due Within One Year	(3,891 )	(3,259 )

NET CURRENT ASSETS	2,420	285

TOTAL ASSETS LESS CURRENT LIABILITIES	2,420	979

NET ASSETS	2,420	979

CAPITAL AND RESERVES	2,420	979