G and C Arrowsmith and Son Ltd 4636680 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is agricultural contracting. Digita Accounts Production Advanced 6.30.9574.0 true 4636680 2025-02-01 2026-01-31 4636680 2026-01-31 4636680 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 4636680 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 4636680 bus:Micro-entities 2025-02-01 2026-01-31 4636680 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 4636680 bus:FilletedAccounts 2025-02-01 2026-01-31 4636680 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 4636680 bus:RegisteredOffice 2025-02-01 2026-01-31 4636680 bus:CompanySecretary1 2025-02-01 2026-01-31 4636680 bus:Director1 2025-02-01 2026-01-31 4636680 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 4636680 countries:AllCountries 2025-02-01 2026-01-31 4636680 2024-02-01 2025-01-31 4636680 2025-01-31 4636680 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 4636680 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 4636680

G and C Arrowsmith and Son Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

G and C Arrowsmith and Son Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

G and C Arrowsmith and Son Ltd

Company Information

Director

Mr Glyndwr A Arrowsmith

Company secretary

Mrs Cynthia Gertrude Arrowsmith

Registered office

Kings Arms Vaults
Watton
Brecon
Powys
LD3 7EF

Accountants

King Morter Proud & Co Limited
Chartered Accountants
Kings Arms Vaults
Watton
Brecon
Powys
LD3 7EF

 

G and C Arrowsmith and Son Ltd

(Registration number: 4636680)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

159,715

155,876

Current assets

24,652

23,763

Creditors: Amounts falling due within one year

(140,417)

(108,359)

Net current liabilities

(115,765)

(84,596)

Total assets less current liabilities

43,950

71,280

Creditors: Amounts falling due after more than one year

(4,977)

(9,268)

Provisions for liabilities

-

(28,742)

Accruals and deferred income

(1,780)

-

 

37,193

33,270

Capital and reserves

37,193

33,270

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Kings Arms Vaults
Watton
Brecon
Powys
LD3 7EF

These financial statements were authorised for issue by the director on 27 October 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 1).

For the financial 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.

Director's responsibilities:

 

G and C Arrowsmith and Son Ltd

(Registration number: 4636680)
Balance Sheet as at 31 January 2026

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 October 2026
 

.........................................
Mr Glyndwr A Arrowsmith
Director