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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
Page
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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
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ARC Building & Maintenance Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,334 
Current assets
Inventories
- 
4,000 
Debtors
40,180 
18,000 
Cash at bank and in hand
649 
16,265 
40,829 
38,265 
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)
Capital and reserves
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
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ARC Building & Maintenance Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
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:
Motor vehicles
33% Straight Line Method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2023
4,000 
At 31 October 2024
4,000 
Depreciation
At 1 November 2023
2,666 
Charge for the year
1,334 
At 31 October 2024
4,000 
Net book value
At 31 October 2024
- 
At 31 October 2023
1,334 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
40,180 
18,000 
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ARC Building & Maintenance Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
5,109 
5,973 
Accruals
2,848 
2,650 
7,957 
8,623 
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)
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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