Registered number
13935686
ARRON MANAGEMENT LTD
Filleted Accounts
28 February 2026
ARRON MANAGEMENT LTD
Registered number: 13935686
Balance Sheet
as at 28 February 2026
Notes 2026 2025
£ £
Fixed assets
Tangible assets 3 1,079 -
Current assets
Cash at bank and in hand 2,765 8,012
Creditors: amounts falling due within one year 4 (6,141) (10,654)
Net current liabilities (3,376) (2,642)
Net liabilities (2,297) (2,642)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (3,297) (3,642)
Shareholders' funds (2,297) (2,642)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A S Minhas
Director
Approved by the board on 30 October 2026
ARRON MANAGEMENT LTD
Notes to the Accounts
for the year ended 28 February 2026
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and my accumulative
impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land,
at rates calculated to write off the cost, less estimated residual value, of each asstes evenly over
its expected useful life, as follows:
Fixtures, fittings and equipment 10% per annum on cost
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2026 2025
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Fixtures, fittings and equipment
£
Cost
Additions 1,199
At 28 February 2026 1,199
Depreciation
Charge for the year 120
At 28 February 2026 120
Net book value
At 28 February 2026 1,079
4 Creditors: amounts falling due within one year 2026 2025
£ £
Trade creditors 960 1,538
Corporation tax 3,094 6,740
Accrued expenses 2,005 1,920
Other creditors 82 456
6,141 10,654
5 Other information
ARRON MANAGEMENT LTD is a private company limited by shares and incorporated in England. Its registered office is:
128A Evington Road
Leicester
LE2 1HL
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