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Company Registration No. 13902323 (England and Wales)
Arcvision Properties Ltd Unaudited accounts for the year ended 28 February 2025
Arcvision Properties Ltd Unaudited accounts Contents
Page
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Arcvision Properties Ltd Company Information for the year ended 28 February 2025
Directors
Anvarbek RAUPOV Askar RAUPOV
Company Number
13902323 (England and Wales)
Registered Office
318 OLD STREET LONDON EC1V 9DR England
Accountants
CITY ACCOUNTS UK LTD 318 OLD STREET LONDON EC1V 9DR
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Arcvision Properties Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
375,897 
376,100 
Current assets
Cash at bank and in hand
113,179 
101,346 
Creditors: amounts falling due within one year
(209,395)
(206,822)
Net current liabilities
(96,216)
(105,476)
Total assets less current liabilities
279,681 
270,624 
Creditors: amounts falling due after more than one year
(266,250)
(266,250)
Net assets
13,431 
4,374 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,331 
4,274 
Shareholders' funds
13,431 
4,374 
For the year ending 28 February 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 March 2025 and were signed on its behalf by
Askar RAUPOV Director Company Registration No. 13902323
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Arcvision Properties Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Arcvision Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13902323. The registered office is 318 OLD STREET, LONDON, EC1V 9DR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
375,694 
718 
376,412 
At 28 February 2025
375,694 
718 
376,412 
Depreciation
At 1 March 2024
- 
312 
312 
Charge for the year
- 
203 
203 
At 28 February 2025
- 
515 
515 
Net book value
At 28 February 2025
375,694 
203 
375,897 
At 29 February 2024
375,694 
406 
376,100 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
2,400 
1,200 
Taxes and social security
2,173 
800 
Other creditors
41 
41 
Loans from directors
204,781 
204,781 
209,395 
206,822 
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Arcvision Properties Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
266,250 
266,250 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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