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Registered number: 08858623
Arch Properties Ltd
Financial Statements
For The Year Ended 31 January 2024
SAWHNEY CONSULTING
Harrow Business Centre
429 - 433 Pinner Road
North Harrow
HA1 4HN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08858623
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 1,945,105 1,935,758
1,945,105 1,935,758
CURRENT ASSETS
Debtors 5 546,301 240,242
Cash at bank and in hand 79,777 415,111
626,078 655,353
Creditors: Amounts Falling Due Within One Year 6 (287,737 ) (269,810 )
NET CURRENT ASSETS (LIABILITIES) 338,341 385,543
TOTAL ASSETS LESS CURRENT LIABILITIES 2,283,446 2,321,301
Creditors: Amounts Falling Due After More Than One Year 7 (1,267,944 ) (1,336,356 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (80,767 ) (80,767 )
NET ASSETS 934,735 904,178
CAPITAL AND RESERVES
Called up share capital 8 100 100
Revaluation reserve 9 344,324 344,324
Profit and Loss Account 590,311 559,754
SHAREHOLDERS' FUNDS 934,735 904,178
Page 1
Page 2
For the year ending 31 January 2024 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 Jagjit Singh Nanda
Director
15 April 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Arch Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08858623 . The registered office is 40 Shelley Crescent, Hounslow, TW5 9BJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
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).
2.2. Turnover
Turnover is measured at the fair value of the consideration for rent received and receivable, net of discounts and value added taxes.
2.3. Investment Properties
Investment properties are initially recognized at cost, including purchase price and directly attributable expenses. Subsequently, they are measured at fair value, with changes recognized in profit or loss. Upon disposal, the difference between net proceeds and carrying amount is recognized in profit or loss, and any revaluation surplus is transferred to retained earnings. 
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investment Property
2024
£
Fair Value
As at 1 February 2023 1,935,758
Additions 9,347
As at 31 January 2024 1,945,105
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 5,566 53,410
Other debtors 540,735 186,832
546,301 240,242
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 91,329 32,306
Corporation tax 21,823 65,080
Other creditors 174,585 172,424
287,737 269,810
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 923,890 1,009,599
Other creditors 344,054 326,757
1,267,944 1,336,356
Bank loan is secured by a legal charge over the investment property owned by the company.
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
9. Reserves
Revaluation Reserve
£
As at 1 February 2023 344,324
As at 31 January 2024 344,324
10. Other information
ARCH PROPERTIES LTD is a private company limited by shares and incorporated in England. Its registered office is:
40 Shelley Crescent
Hounslow
England
TW5 9BJ
Page 4