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Registered number: 15363597
Arc Electrical (Holdings) Limited
Financial Statements
For The Year Ended 31 March 2025
NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 15363597
31 March 2025 31 March 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 90 90
90 90
CURRENT ASSETS
Debtors 5 17,637 -
17,637 -
Creditors: Amounts Falling Due Within One Year 6 (17,413 ) -
NET CURRENT ASSETS (LIABILITIES) 224 -
TOTAL ASSETS LESS CURRENT LIABILITIES 314 90
NET ASSETS 314 90
CAPITAL AND RESERVES
Called up share capital 7 90 90
Income Statement 224 -
SHAREHOLDERS' FUNDS 314 90
Page 1
Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr P Hopcraft
Director
20th May 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Arc Electrical (Holdings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15363597 . The registered office is 14 Victoria Square, Droitwich Spa, Worcestershire, WR9 8DS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments
Subsidiaries
£
Cost
As at 1 April 2024 90
As at 31 March 2025 90
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 90
As at 1 April 2024 90
5. Debtors
31 March 2025 31 March 2024
£ £
Due within one year
Amounts owed by group undertakings 17,637 -
6. Creditors: Amounts Falling Due Within One Year
31 March 2025 31 March 2024
£ £
Other creditors 17,413 -
Page 3
Page 4
7. Share Capital
31 March 2025 31 March 2024
£ £
Allotted, Called up and fully paid 90 90
8. Directors Advances, Credits and Guarantees
Dividends paid to directors
31 March 2025 31 March 2024
£ £
Mr P Hopcraft 22,250 -
Page 4