05299049falseIndependent Financial Advisers. The company is authorised and regulated by the Financial Services Authority.2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-12-31http://www.companieshouse.gov.uk/pt:SharePremium2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director22024-01-012024-12-31http://www.companieshouse.gov.uk/pt:SharePremium2024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:MotorCars2023-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-01-012024-12-31http://www.companieshouse.gov.uk/pt:MotorCars2024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass42024-01-012024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass52024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05299049

Arc Eden Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Arc Eden Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
G R Adamson
M J Couzens
SECRETARY
Mrs R Couzens
REGISTERED OFFICE
1c Wavell Drive
Rosehill
Carlisle
Cumbria
CA1 2ST
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05299049
BANKERS
Barclays Bank Plc
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Arc Eden Limited

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Arc Eden Limited

BALANCE SHEET AT 31/12/2024
20242023
Notes££
FIXED ASSETS
Tangible assets224,63431,540
CURRENT ASSETS
Debtors314,13815,611
Cash at bank and in hand264,764253,780
278,902269,391
CREDITORS: Amounts falling due within one year484,438100,108
NET CURRENT ASSETS194,464169,283
TOTAL ASSETS LESS CURRENT LIABILITIES219,098200,823
PROVISIONS FOR LIABILITIES AND CHARGES66,1597,885
NET ASSETS212,939192,938
CAPITAL AND RESERVES
Called up share capital7260260
Share premium account829,88029,880
Profit and loss account182,799162,798
SHAREHOLDERS' FUNDS212,939192,938
For the year ending 31/12/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/08/2025 and signed on their behalf by
.............................
M J Couzens
Director

Arc Eden Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Motor Carsreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
Plant and
MachineryMotor CarsTotal
£££
Cost
At 01/01/202444,67264,763109,435
Additions1,304-1,304
At 31/12/202445,97664,763110,739
Depreciation
At 01/01/202440,45437,44177,895
For the year1,3806,8308,210
At 31/12/202441,83444,27186,105
Net Book Amounts
At 31/12/20244,14220,49224,634
At 31/12/20234,21827,32231,540

Arc Eden Limited

3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors3,4323,669
Prepayments10,70611,942
14,13815,611
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax81,46287,025
Other tax and social security-10,848
Trade creditors1,546905
Accruals1,4301,330
84,438100,108
5. EMPLOYEES
20242023
No.No.
Average number of employees1010
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation6,1597,885
6,1597,885

Arc Eden Limited

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
120 "A" shares of £1 each120120
60 "B" shares of £1 each6060
60 "C" shares of £1 each6060
10 "D" shares of £1 each1010
10 "E" shares of £1 each1010
260260
8. SHARE PREMIUM ACCOUNT 20242023
££
Share premium account29,88029,880
9. RELATED PARTY TRANSACTIONS
The directors received total remuneration of £317,539 (2023 - £223,153) during the year.
Dividends of £219,174 (2023 - £299,704) were paid to the directors and owners holding a participating interest during the year.