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Registered Number: 10886846
England and Wales

 

 

 

ARLINGTON MANAGEMENT LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

Arlington Management Limited
Contents Page
For the year ended 31 December 2025
Accountants report
You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 



....................................................

EHK Consulting Ltd
434 Finchley Road
London
NW2 2HY
02 September 2026
1
 
 		 Notes
 		 31/12/2025
£		   31/12/2024
£
Fixed assets      
Tangible fixed assets 3 11,462    15,282 
11,462    15,282 
Current assets      
Debtors 794,120    789,159 
Cash at bank and in hand 115,951    413,699 
910,071    1,202,858 
Creditors: amount falling due within one year (756,774)   (983,137)
Net current assets 153,297    219,721 
 
Total assets less current liabilities 164,759    235,003 
Provisions for liabilities -    - 
Net assets 164,759    235,003 
 

Capital and reserves 		     
Called up share capital 4 74    74 
Capital Redemption Reserve (55,639)   (55,639)
Profit and loss account 220,324    290,568 
Shareholders' funds 164,759    235,003 
 


For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 02 September 2026 and were signed on its behalf by:


-------------------------------
Charles Gabe Wilkinson
Director
2
General Information
Arlington Management Limited is a private company, limited by shares, registered in England and Wales, registration number 10886846, registration address 3rd Floor 37 Great Portland Street, London, W1W 8QH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.


Rendering of Services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the Balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the Profit and Loss Account.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
 
Property improvements -            25% reducing balance method
Fixtures & Fittings                      25% Reducing Balance method
Computer Equipment                 25% Reducing Balance method
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 7).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Improvements to property   Total
  £   £   £   £
At 01 January 2025 16,545    23,344    7,357    47,246 
Additions -    -    -    - 
Disposals -    -    -    - 
At 31 December 2025 16,545    23,344    7,357    47,246 
Depreciation
At 01 January 2025 9,444    15,872    6,648    31,964 
Charge for year 1,775    1,868    177    3,820 
On disposals -    -    -    - 
At 31 December 2025 11,219    17,740    6,825    35,784 
Net book values
Closing balance as at 31 December 2025 5,326    5,604    532    11,462 
Opening balance as at 01 January 2025 7,101    7,472    709    15,282 


4.

Share Capital

Allotted, called up and fully paid
31/12/2025
£		   31/12/2024
£
74 Class A shares of £1.00 each 74    74 
74    74 

3