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Registration number: 15029563

Arcstrading Direct Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Arcstrading Direct Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Arcstrading Direct Ltd

Company Information

Director

Mr A Cranmer

Registered office

30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

 

Arcstrading Direct Ltd

Director's Report for the Year Ended 31 March 2025

The director presents his report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr R Sheppard (ceased 30 September 2024)

Mr A Cranmer

Going concern

The accounts have been prepared on a going concern basis based on the assumption that the business will continue to operate into the foreseeable future with the support of the director.

Approved and authorised by the director on 1 July 2025
 

.........................................
Mr A Cranmer
Director

 

Arcstrading Direct Ltd

(Registration number: 15029563)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

5,921

7,876

Current assets

65,582

145,140

Creditors: Amounts falling due within one year

(87,204)

(132,095)

Net current (liabilities)/assets

(21,622)

13,045

Total assets less current liabilities

(15,701)

20,921

Accruals and deferred income

(1,805)

(1,605)

 

(17,506)

19,316

Capital and reserves

(17,506)

19,316

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX
England

These financial statements were authorised for issue by the director on 1 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

For the financial 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.

 

Arcstrading Direct Ltd

(Registration number: 15029563)
Balance Sheet as at 31 March 2025 (continued)

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 July 2025
 

.........................................
Mr A Cranmer
Director