1 November 2023 false No description of principal activity Taxfiler 2024.6 10439676business:PrivateLimitedCompanyLtd2023-11-012024-10-31 104396762023-10-31 104396762023-11-012024-10-31 10439676business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 10439676business:FilletedAccounts2023-11-012024-10-31 104396762024-10-31 10439676business:Director12023-11-012024-10-31 10439676business:Director22023-11-012024-10-31 10439676business:RegisteredOffice2023-11-012024-10-31 104396762023-10-31 10439676core:WithinOneYear2024-10-31 10439676core:WithinOneYear2023-10-31 10439676core:AfterOneYear2024-10-31 10439676core:AfterOneYear2023-10-31 10439676countries:EnglandWales2023-11-012024-10-31 104396762022-11-012023-10-31 10439676business:Micro-entities2023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10439676 (England and Wales)
ARCH PROPERTIES (BRISTOL) LIMITED Unaudited accounts for the year ended 31 October 2024
ARCH PROPERTIES (BRISTOL) LIMITED Annual report and unaudited accounts for the year ended 31 October 2024
CONTENTS
PAGE
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ARCH PROPERTIES (BRISTOL) LIMITED Company Information for the year ended 31 October 2024
Directors
Adam Paul Monk Claire Teresa Monk
Company Number
10439676 (England and Wales)
Registered Office
C/O PARALLEL ACCOUNTING LTD 8 CHARIS AVENUE BRISTOL BS10 5JD ENGLAND
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ARCH PROPERTIES (BRISTOL) LIMITED Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Fixed assets
265,871 
265,871 
Current assets
63,398 
30,768 
Creditors: amounts falling due within one year
(19,898)
(11,356)
Net current assets
43,500 
19,412 
Total assets less current liabilities
309,371 
285,283 
Creditors: amounts falling due after more than one year
(350,525)
(314,195)
Accruals and deferred income
(885)
(750)
Net liabilities
(42,039)
(29,662)
Capital and reserves
(42,039)
(29,662)
NOTES TO THE ACCOUNTS
1 Statutory information
ARCH PROPERTIES (BRISTOL) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10439676. The registered office is C/O PARALLEL ACCOUNTING LTD, 8 CHARIS AVENUE, BRISTOL, BS10 5JD, ENGLAND.
2 Directors' advances, credit and guarantees
Directors Loan Account - Mr Adam Monk Balance BF - £21,980.57 Drawings - £28,604.05 Capital Introduced - (£2,970.65) Balance CF - £47,613.97
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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ARCH PROPERTIES (BRISTOL) LIMITED Statement of Financial Position as at 31 October 2024 (continued)
For the year ending 31 October 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 March 2025
Adam Paul Monk Director Company Registration No. 10439676
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