Registered number
06544875
ArcMedia (Surrey) Limited
Filleted Accounts
31 March 2025
ArcMedia (Surrey) Limited
Registered number: 06544875
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 389,351 297,870
Current assets 343,824 363,939
Creditors: amounts falling due within one year (59,945) (69,092)
Net current assets 283,879 294,847
Total assets less current liabilities 673,230 592,717
Creditors: amounts falling due after more than one year (1) (1)
Net assets 673,229 592,716
Capital and reserves 673,229 592,716
Number Number
Average number of employees 1 1
As at 31 March 2024, A R Campion (Director) owed the Company £ 48,000
This was repaid within 9 months of the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is The Coach Building March House, Carlton Road, South Godstone, Surrey, RH9 8LE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
A R Campion Esq
Director
Approved by the board on 25 June 2025
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