2023-11-012024-10-312024-10-31false12974175ARCH ESTATES LONDON 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ARCH ESTATES LONDON LTD

Registered Number
12974175
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

ARCH ESTATES LONDON LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

Mrs A Arora
S Chaudhary

Registered Address

C/O Bank House
7 St Johns Road
Harrow
HA1 2EE

Registered Number

12974175 (England and Wales)
ARCH ESTATES LONDON LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3268,443267,809
268,443267,809
Current assets
Cash at bank and on hand246317
246317
Creditors amounts falling due within one year4(116,332)(121,329)
Net current assets (liabilities)(116,086)(121,012)
Total assets less current liabilities152,357146,797
Creditors amounts falling due after one year5(134,148)(134,148)
Net assets18,20912,649
Capital and reserves
Called up share capital22
Profit and loss account18,20712,647
Shareholders' funds18,20912,649
The financial statements were approved and authorised for issue by the Board of Directors on 1 May 2025, and are signed on its behalf by:
Mrs A Arora
Director
Registered Company No. 12974175
ARCH ESTATES LONDON LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
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).
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Land and Building is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Fixtures and fittings4
Office Equipment3
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified. The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 23267,926
Additions858
At 31 October 24268,784
Depreciation and impairment
At 01 November 23117
Charge for year224
At 31 October 24341
Net book value
At 31 October 24268,443
At 31 October 23267,809
4.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties110,509117,890
Taxation and social security3,2702,900
Accrued liabilities and deferred income2,553539
Total116,332121,329
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts134,148134,148
Total134,148134,148
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Mrs A Arora43,9451,89411,27534,564
S Chaudhary73,9452,000075,945
117,8903,89411,275110,509