Company Registration No. 12390277 (England and Wales)
Arnold Street Projects Ltd
Unaudited accounts
for the year ended 31 January 2026
Arnold Street Projects Ltd
Unaudited accounts
Contents
Arnold Street Projects Ltd
Company Information
for the year ended 31 January 2026
Directors
Matthew John Edwards Silk
Julia Peace
Nicola Michelle Peace
Company Number
12390277 (England and Wales)
Registered Office
1a Duffield Road
Derby
Derbyshire
DE1 3BB
England
Arnold Street Projects Ltd
Statement of financial position
as at 31 January 2026
Investment property
360,000
360,000
Cash at bank and in hand
3,564
3,782
Creditors: amounts falling due within one year
(7,596)
(5,256)
Net current (liabilities)/assets
(2,609)
388
Total assets less current liabilities
357,391
360,388
Creditors: amounts falling due after more than one year
(277,858)
(282,858)
Called up share capital
1,000
1,000
Revaluation reserve
74,748
74,748
Profit and loss account
3,785
1,782
Shareholders' funds
79,533
77,530
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 directors acknowledge their 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 of Directors and authorised for issue on 16 October 2026 and were signed on its behalf by
Nicola Michelle Peace
Director
Company Registration No. 12390277
Arnold Street Projects Ltd
Notes to the Accounts
for the year ended 31 January 2026
Arnold Street Projects Ltd is a private company, limited by shares, registered in England and Wales, registration number 12390277. The registered office is 1a Duffield Road, Derby, Derbyshire, DE1 3BB, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 February 2025
360,000
At 31 January 2026
360,000
Amounts falling due within one year
Accrued income and prepayments
1,123
1,557
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
470
418
Other creditors
4,832
2,544
7
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
277,858
282,858
Arnold Street Projects Ltd
Notes to the Accounts
for the year ended 31 January 2026
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).