Arboreum Limited 09906042 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is education consultancy Digita Accounts Production Advanced 6.30.9574.0 true 09906042 2025-01-01 2025-12-31 09906042 2025-12-31 09906042 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 09906042 bus:Micro-entities 2025-01-01 2025-12-31 09906042 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 09906042 bus:FilletedAccounts 2025-01-01 2025-12-31 09906042 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 09906042 bus:RegisteredOffice 2025-01-01 2025-12-31 09906042 bus:Director1 2025-01-01 2025-12-31 09906042 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09906042 bus:Agent1 2025-01-01 2025-12-31 09906042 countries:UnitedKingdom 2025-01-01 2025-12-31 09906042 2024-01-01 2024-12-31 09906042 2024-12-31 09906042 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 09906042

Arboreum Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

image-name
 

Arboreum Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Arboreum Limited

Company Information

Director

Mr Gordon Anthony Carver

Registered office

Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

Accountants

Easterbrook Eaton Limited
Chartered AccountantsCosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

 

Arboreum Limited

(Registration number: 09906042)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

325

433

Current assets

985

1,614

Creditors: Amounts falling due within one year

(5,818)

(5,662)

Net current liabilities

(4,833)

(4,048)

 

(4,508)

(3,615)

Capital and reserves

(4,508)

(3,615)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

These financial statements were authorised for issue by the director on 24 July 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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 accounts for the year in question in accordance with section 476; and

•

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 July 2026
 

 

Arboreum Limited

(Registration number: 09906042)
Balance Sheet as at 31 December 2025

.........................................
Mr Gordon Anthony Carver
Director