ARAPAIMA PROPERTIES LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 9940035

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	-		697
Cash at bank and in hand		102		339

		102		1,036
Creditors: Amounts Falling Due Within One Year	5	(65,000 )		(65,000 )

NET CURRENT ASSETS (LIABILITIES)			(64,898 )		(63,964 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(64,898 )		(63,964 )

Creditors: Amounts Falling Due After More Than One Year	6		(518,779 )		(509,979 )

NET LIABILITIES			(583,677 )		(573,943 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(583,777 )		(574,043 )

SHAREHOLDERS' FUNDS			(583,677)		(573,943)

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Richard Staplehurst

Director

20th October 2026

The notes on page 2 form part of these financial statements.

1. General Information

ARAPAIMA PROPERTIES LTD Registered number 9940035 is a limited by shares company incorporated in England & Wales. The Registered Office is 3 Sandpit Cottages, streat, Hassocks, West Sussex, BN6 8RS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Manufacturing	1	1

	1	1

4. Debtors

	2026	2025
	£	£
Due within one year
VAT	-	697

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other loans	65,000	65,000

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Other creditors	320,000	320,000
Director's loan account	198,779	189,979

	518,779	509,979

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100