Company Registration No. 11846072 (England and Wales)
Arbortech Nw Ltd
Unaudited accounts
for the year ended 28 February 2026
Arbortech Nw Ltd
Unaudited accounts
Contents
Arbortech Nw Ltd
Company Information
for the year ended 28 February 2026
Directors
Nigel Firth
LLoyd Meehan
Company Number
11846072 (England and Wales)
Arbortech Nw Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
4,882
5,620
Cash at bank and in hand
11,563
2,413
Creditors: amounts falling due within one year
(8,499)
(5,215)
Net current assets
13,065
7,333
Called up share capital
2
2
Profit and loss account
17,945
12,951
Shareholders' funds
17,947
12,953
For the year ending 28 February 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 19 October 2026 and were signed on its behalf by
Nigel Firth
Director
Company Registration No. 11846072
Arbortech Nw Ltd
Notes to the Accounts
for the year ended 28 February 2026
Arbortech Nw Ltd is a private company, limited by shares, registered in England and Wales, registration number 11846072.
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.
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
25% straight line
4
Tangible fixed assets
Plant & machinery
At 28 February 2026
26,719
At 28 February 2026
21,837
Amounts falling due within one year
Accrued income and prepayments
523
497
Arbortech Nw Ltd
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
7,749
4,692
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).