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Company Registration No. 14010176 (England and Wales)
ARCH HOMES AND SUPPORT LTD Unaudited accounts for the year ended 31 March 2025
ARCH HOMES AND SUPPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ARCH HOMES AND SUPPORT LTD Company Information for the year ended 31 March 2025
Directors
Desmond Frimpong Victoria Darkoa Frimpong
Company Number
14010176 (England and Wales)
Registered Office
eFinance Corp Ltd 60 Hinckley Road Leicester Leicestershire LE3 0RB England
Accountants
eFinance Corp Ltd 254 Hinckley Road Western Park Leicester Leicestershire LE3 0TL
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ARCH HOMES AND SUPPORT LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,080
990
Current assets
Debtors
5
4,600
-
Cash at bank and in hand
107,203
23,562
111,803
23,562
Creditors: amounts falling due within one year
6
(51,038)
(6,745)
Net current assets
60,765
16,817
Net assets
69,845
17,807
Capital and reserves
Called up share capital
7
100
1
Profit and loss account
69,745
17,806
Shareholders' funds
69,845
17,807
For the year ending 31 March 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 11 June 2025 and were signed on its behalf by
Desmond Frimpong Director Company Registration No. 14010176
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ARCH HOMES AND SUPPORT LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ARCH HOMES AND SUPPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 14010176. The registered office is eFinance Corp Ltd, 60 Hinckley Road, Leicester, Leicestershire, LE3 0RB, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
1,760
Additions
9,072
At 31 March 2025
10,832
Depreciation
At 1 April 2024
770
Charge for the year
982
At 31 March 2025
1,752
Net book value
At 31 March 2025
9,080
At 31 March 2024
990
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ARCH HOMES AND SUPPORT LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
4,600
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
41,972
5,558
Other creditors
7,446
377
Accruals
1,620
810
51,038
6,745
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 18 (2024: 2).
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