Company Registration No. 13659370 (England and Wales)
ARC Building & Maintenance Ltd
Unaudited accounts
for the year ended 31 October 2024
ARC Building & Maintenance Ltd
Unaudited accounts
Contents
ARC Building & Maintenance Ltd
Company Information
for the year ended 31 October 2024
Directors
Katherine Louise Whittal-Williams
Royston Anthony Francis
Company Number
13659370 (England and Wales)
Registered Office
Bransgore Shoulton Lane
Hallow
Worcester
WR2 6PU
England
ARC Building & Maintenance Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
649
16,265
Creditors: amounts falling due within one year
(7,957)
(8,623)
Net current assets
32,872
29,642
Total assets less current liabilities
32,872
30,976
Creditors: amounts falling due after more than one year
(90,000)
(67,000)
Net liabilities
(57,128)
(36,024)
Profit and loss account
(57,128)
(36,024)
Shareholders' funds
(57,128)
(36,024)
For the year ending 31 October 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 24 July 2025 and were signed on its behalf by
Katherine Louise Whittal-Williams
Director
Company Registration No. 13659370
ARC Building & Maintenance Ltd
Notes to the Accounts
for the year ended 31 October 2024
ARC Building & Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 13659370. The registered office is Bransgore Shoulton Lane, Hallow, Worcester, WR2 6PU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
33% Straight Line Method
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Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Accrued income and prepayments
40,180
18,000
ARC Building & Maintenance Ltd
Notes to the Accounts
for the year ended 31 October 2024
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Creditors: amounts falling due within one year
2024
2023
Loans from directors
5,109
5,973
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
90,000
67,000
Loans from directors; RAF £84k, KLW-W £10k (2022: RAF £63k, KLW-W £10k)
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Average number of employees
During the year the average number of employees was 2 (2023: 2).