Arboretum House Limited

	Page
Balance Sheet	1

Registered number: 13845705

	2025	2024
	£	£
Fixed assets	28,627	32,134

Current assets	158,718	47,708
Prepayments and accrued income	3,689	27,926
Creditors: Amounts Falling Due Within One Year	(13,152 )	(100,226 )

NET CURRENT ASSETS (LIABILITIES)	149,255	(24,592 )

TOTAL ASSETS LESS CURRENT LIABILITIES	177,882	7,542

Accruals and deferred income	(2,640 )	-

NET ASSETS	175,242	7,542

CAPITAL AND RESERVES	175,242	7,542

Notes

1. General Information

Arboretum House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13845705 . The registered office is 28a Willows Road, Walsall, West Midlands, WS1 2DR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 12 (2024: 9)

For the year ending 29 January 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

A Heer

Director

30/09/2026