| Registered number: 05299049 | ||||||||
| 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 | ||||||||
| SECRETARY | ||||||||
| REGISTERED OFFICE | ||||||||
| Cumbria | ||||||||
| 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 Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| 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 | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 2 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 3 | |||||||||
| Cash at bank and in hand | ||||||||||
| 278,902 | 269,391 | |||||||||
| CREDITORS: Amounts falling due within one year | 4 | |||||||||
| NET CURRENT ASSETS | 169,283 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| PROVISIONS FOR LIABILITIES AND CHARGES | 6 | |||||||||
| NET ASSETS | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 7 | |||||||||
| Share premium account | 8 | |||||||||
| Profit and loss account | 182,799 | 162,798 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| 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 | ||||||||
| Plant and Machinery | reducing balance 25% | |||||||
| Motor Cars | reducing 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 | ||||||
| Machinery | Motor Cars | Total | ||||
| £ | £ | £ | ||||
| Cost | ||||||
| At 01/01/2024 | 44,672 | 64,763 | 109,435 | |||
| Additions | 1,304 | - | 1,304 | |||
| At 31/12/2024 | 45,976 | 64,763 | 110,739 | |||
| Depreciation | ||||||
| At 01/01/2024 | 40,454 | 37,441 | 77,895 | |||
| For the year | 1,380 | 6,830 | 8,210 | |||
| At 31/12/2024 | 41,834 | 44,271 | 86,105 | |||
| Net Book Amounts | ||||||
| At 31/12/2024 | 24,634 | |||||
| At 31/12/2023 | 31,540 | |||||
| Arc Eden Limited | ||||||||
| 3. DEBTORS | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 3,432 | 3,669 | ||||||
| Prepayments | 10,706 | 11,942 | ||||||
| 14,138 | 15,611 | |||||||
| 4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| UK corporation tax | 81,462 | 87,025 | ||||||
| Other tax and social security | - | 10,848 | ||||||
| Trade creditors | 1,546 | 905 | ||||||
| Accruals | 1,430 | 1,330 | ||||||
| 84,438 | 100,108 | |||||||
| 5. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | 10 | |||||
| 6. PROVISIONS FOR LIABILITIES | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Deferred taxation | 6,159 | 7,885 | ||||||
| 6,159 | 7,885 | |||||||
| Arc Eden Limited | ||||||||
| 7. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 120 | 120 | |||||||
| 60 | 60 | |||||||
| 60 | 60 | |||||||
| 10 | 10 | |||||||
| 10 | 10 | |||||||
| 260 | 260 | |||||||
| 8. SHARE PREMIUM ACCOUNT | 2024 | 2023 | ||||
| £ | £ | |||||
| Share premium account | 29,880 | 29,880 |
| 9. RELATED PARTY TRANSACTIONS | |||||||||||||||||||||||||||||||||||||
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