1 February 2025 false No description of principal activity Taxfiler 2024.6 10589120business:PrivateLimitedCompanyLtd2025-02-012026-01-31 105891202025-01-31 105891202025-02-012026-01-31 10589120business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 10589120business:FilletedAccounts2025-02-012026-01-31 105891202026-01-31 10589120business:Director12025-02-012026-01-31 10589120business:RegisteredOffice2025-02-012026-01-31 105891202025-01-31 10589120core:WithinOneYear2026-01-31 10589120core:WithinOneYear2025-01-31 10589120core:AfterOneYear2026-01-31 10589120core:AfterOneYear2025-01-31 10589120core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 10589120core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 10589120core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 10589120core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 10589120core:PreviouslyStatedAmount2026-01-31 10589120core:PreviouslyStatedAmount2025-01-31 10589120business:SmallEntities2025-02-012026-01-31 10589120countries:EnglandWales2025-02-012026-01-31 10589120core:PlantMachinery2025-02-012026-01-31 10589120core:PlantMachinery2025-01-31 10589120core:MotorVehicles2025-01-31 10589120core:ComputerEquipment2025-01-31 10589120core:PlantMachinery2026-01-31 10589120core:MotorVehicles2026-01-31 10589120core:ComputerEquipment2026-01-31 10589120core:MotorVehicles2025-02-012026-01-31 10589120core:ComputerEquipment2025-02-012026-01-31 105891202024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10589120 (England and Wales)
ARA - ALTERNATIVE ROPE ACCESS LTD Unaudited accounts for the year ended 31 January 2026
ARA - ALTERNATIVE ROPE ACCESS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ARA - ALTERNATIVE ROPE ACCESS LTD Company Information for the year ended 31 January 2026
Director
Anita Geisler
Company Number
10589120 (England and Wales)
Registered Office
34 BYRON GARDENS SUTTON SM1 3QG UNITED KINGDOM
- 3 -
ARA - ALTERNATIVE ROPE ACCESS LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
21,373 
26,093 
Current assets
Debtors
5
- 
13,423 
Cash at bank and in hand
57,232 
11,382 
57,232 
24,805 
Creditors: amounts falling due within one year
6
(48,495)
(15,332)
Net current assets
8,737 
9,473 
Total assets less current liabilities
30,110 
35,566 
Creditors: amounts falling due after more than one year
7
- 
(2,741)
Net assets
30,110 
32,825 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
30,010 
32,725 
Shareholders' funds
30,110 
32,825 
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 October 2026 and were signed on its behalf by
Anita Geisler Director Company Registration No. 10589120
- 4 -
ARA - ALTERNATIVE ROPE ACCESS LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
ARA - ALTERNATIVE ROPE ACCESS LTD is a private company, limited by shares, registered in England and Wales, registration number 10589120. The registered office is 34 BYRON GARDENS, SUTTON, SM1 3QG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
2,340 
34,198 
442 
36,980 
At 31 January 2026
2,340 
34,198 
442 
36,980 
Depreciation
At 1 February 2025
767 
10,009 
111 
10,887 
Charge for the year
283 
4,354 
83 
4,720 
At 31 January 2026
1,050 
14,363 
194 
15,607 
Net book value
At 31 January 2026
1,290 
19,835 
248 
21,373 
At 31 January 2025
1,573 
24,189 
331 
26,093 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
13,423 
- 5 -
ARA - ALTERNATIVE ROPE ACCESS LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
3,542 
11,324 
Taxes and social security
- 
4,008 
Other creditors
44,953 
- 
48,495 
15,332 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
2,741 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -