IRIS Accounts Production v24.3.2.46 09662547 director 1.7.23 30.6.24 30.6.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh096625472023-06-30096625472024-06-30096625472023-07-012024-06-30096625472022-06-30096625472022-07-012023-06-30096625472023-06-3009662547ns15:EnglandWales2023-07-012024-06-3009662547ns14:PoundSterling2023-07-012024-06-3009662547ns10:Director12023-07-012024-06-3009662547ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3009662547ns10:Micro-entities2023-07-012024-06-3009662547ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3009662547ns10:FullAccounts2023-07-012024-06-3009662547ns5:CurrentFinancialInstruments2024-06-3009662547ns5:CurrentFinancialInstruments2023-06-3009662547ns5:Non-currentFinancialInstruments2024-06-3009662547ns5:Non-currentFinancialInstruments2023-06-3009662547ns10:RegisteredOffice2023-07-012024-06-30
REGISTERED NUMBER: 09662547 (England and Wales)


















A.R.C. PROPERTY MAINTENANCE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






A.R.C. PROPERTY MAINTENANCE LIMITED (REGISTERED NUMBER: 09662547)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Statement of Financial Position 1 to 2


A.R.C. PROPERTY MAINTENANCE LIMITED (REGISTERED NUMBER: 09662547)

STATEMENT OF FINANCIAL POSITION
30 JUNE 2024

2024 2023
£    £    £    £   
FIXED ASSETS 29,194 36,493

CURRENT ASSETS 103,977 72,488

CREDITORS
Amounts falling due within one year (102,355 ) (74,897 )
NET CURRENT ASSETS/(LIABILITIES) 1,622 (2,409 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,816

34,084

CREDITORS
Amounts falling due after more than one
year

18,366

24,082
NET ASSETS 12,450 10,002

CAPITAL AND RESERVES 12,450 10,002

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A.r.c. Property Maintenance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09662547

Registered office: Unit 3
Ilex House
94 Holly Road
Twickenham
TW1 4HF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 10 ) .



A.R.C. PROPERTY MAINTENANCE LIMITED (REGISTERED NUMBER: 09662547)

STATEMENT OF FINANCIAL POSITION - continued
30 JUNE 2024


The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the Company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 March 2025 and were signed by:





A Raciti - Director