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Company Registration No. 06565665 (England and Wales)
Arc Hire Ltd Unaudited accounts for the year ended 30 April 2025
Arc Hire Ltd Unaudited accounts Contents
Page
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Arc Hire Ltd Company Information for the year ended 30 April 2025
Director
Amjad Ali Hussain
Company Number
06565665 (England and Wales)
Registered Office
Arc Hire 979 Stockport Road Manchester Lancashire M19 2SY England
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Arc Hire Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
27,084 
- 
Creditors: amounts falling due within one year
(14,032)
(42,983)
Net current assets/(liabilities)
13,052 
(42,983)
Total assets less current liabilities
13,052 
(42,983)
Creditors: amounts falling due after more than one year
(36,007)
- 
Net liabilities
(22,955)
(42,983)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(23,055)
(43,083)
Shareholders' funds
(22,955)
(42,983)
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 26 June 2025 and were signed on its behalf by
Amjad Ali Hussain Director Company Registration No. 06565665
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Arc Hire Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Arc Hire Ltd is a private company, limited by shares, registered in England and Wales, registration number 06565665. The registered office is Arc Hire, 979 Stockport Road, Manchester, Lancashire, M19 2SY, 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:
Plant & machinery
25% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
695 
3,932 
4,627 
At 30 April 2025
695 
3,932 
4,627 
Depreciation
At 1 May 2024
695 
3,932 
4,627 
At 30 April 2025
695 
3,932 
4,627 
Net book value
At 30 April 2025
- 
- 
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
27,084 
- 
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Arc Hire Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
9,073 
36,247 
Taxes and social security
- 
156 
Other creditors
499 
980 
Loans from directors
4,460 
5,600 
14,032 
42,983 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
36,007 
- 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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