ARCADIA AMUSEMENTS LTD

Company Registration Number:
NI638321 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ARCADIA AMUSEMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

ARCADIA AMUSEMENTS LTD

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 330,016 327,079
Total fixed assets: 330,016 327,079
Current assets
Cash at bank and in hand: 355,374 112,076
Total current assets: 355,374 112,076
Creditors: amounts falling due within one year:   (474,189) (347,570)
Net current assets (liabilities): (118,815) (235,494)
Total assets less current liabilities: 211,201 91,585
Creditors: amounts falling due after more than one year:   (5,285) (15,681)
Provision for liabilities: (69,000) (37,000)
Total net assets (liabilities): 136,916 38,904
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 136,816 38,804
Shareholders funds: 136,916 38,904

The notes form part of these financial statements

ARCADIA AMUSEMENTS LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 June 2025
and signed on behalf of the board by:

Name: Austin Conway
Status: Director

The notes form part of these financial statements

ARCADIA AMUSEMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARCADIA AMUSEMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 16 17

ARCADIA AMUSEMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 526,749
Additions 55,800
Disposals (22,216)
At 31 December 2024 560,333
Depreciation
At 01 January 2024 199,670
Charge for year 36,668
On disposals (6,021)
At 31 December 2024 230,317
Net book value
At 31 December 2024 330,016
At 31 December 2023 327,079