Company Registration No. 01977824 (England and Wales)
Arrowhive Equipment Limited
Unaudited accounts
for the year ended 31 March 2025
Arrowhive Equipment Limited
Unaudited accounts
Contents
Arrowhive Equipment Limited
Company Information
for the year ended 31 March 2025
Directors
Martin Fletcher
Philip Fletcher
Company Number
01977824 (England and Wales)
Registered Office
Denmark House
143 High Street
Chalfont St Peter
Bucks
SL9 9QL
United Kingdom
Accountants
A D Pottie & Co Ltd
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Arrowhive Equipment Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
96,087
44,159
Creditors: amounts falling due within one year
(70,941)
(100,063)
Net current assets
73,870
43,153
Called up share capital
920
920
Profit and loss account
73,044
42,691
Shareholders' funds
73,964
43,611
For the year ending 31 March 2025 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 10 September 2025 and were signed on its behalf by
Philip Fletcher
Director
Company Registration No. 01977824
Arrowhive Equipment Limited
Notes to the Accounts
for the year ended 31 March 2025
Arrowhive Equipment Limited is a private company, limited by shares, registered in England and Wales, registration number 01977824. The registered office is Denmark House, 143 High Street, Chalfont St Peter, Bucks, SL9 9QL, United Kingdom.
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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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% per annum of cost
Fixtures & fittings
25% per annum of cost
Computer equipment
25% per annum of cost
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Arrowhive Equipment Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
16,500
4,208
20,708
At 31 March 2025
16,500
4,208
20,708
At 1 April 2024
16,500
3,750
20,250
Charge for the year
-
364
364
At 31 March 2025
16,500
4,114
20,614
At 31 March 2024
-
458
458
Amounts falling due within one year
Trade debtors
35,863
86,732
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
35,425
73,740
Taxes and social security
11,739
4,186
Loans from directors
16,362
20,080
As at 31 March 2025 the company owed the directors £16,362, (2024, £20,080).
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Average number of employees
During the year the average number of employees was 2 (2024: 2).