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Registration number: 13846404

Arcos Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Arcos Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Arcos Management Limited

Company Information

Director

Mr Mark Gallagher

Registered office

20-22 Wenlock Road
London
N1 7GU

Accountants

Niall McConkey FCCA, AIMS Accountants
Chartered Certified AccountantUnit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

 

Arcos Management Limited

(Registration number: 13846404)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

218

290

Current assets

429

143

Creditors: Amounts falling due within one year

(1,994)

(994)

Net current liabilities

(1,565)

(851)

Total assets less current liabilities

(1,347)

(561)

Accruals and deferred income

(528)

(480)

 

(1,875)

(1,041)

Capital and reserves

(1,875)

(1,041)

1

General information

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

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU

These financial statements were authorised for issue by the director on 16 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 provisions applicable to companies subject to the micro entities regime and 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.

 

Arcos Management Limited

(Registration number: 13846404)
Balance Sheet as at 31 January 2025

Approved and authorised by the director on 16 April 2025
 

.........................................
Mr Mark Gallagher
Director