REGISTERED NUMBER: 05435588 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

FOR

ARCMEDIA LIMITED

Page

Balance Sheet

1

FIXED ASSETS

12,780

4,249

CURRENT ASSETS

165,435

191,397

PREPAYMENTS AND ACCRUED INCOME

13,381

4,348

CREDITORS

Amounts falling due within one year

(81,196

)

(97,967

)

NET CURRENT ASSETS

97,620

97,778

TOTAL ASSETS LESS CURRENT LIABILITIES

110,400

102,027

ACCRUALS AND DEFERRED INCOME

(11,078

)

(5,988

)

NET ASSETS

99,322

96,039

CAPITAL AND RESERVES

99,322

96,039

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Arcmedia Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05435588

Registered office:

17 St Peters Place

Fleetwood

Lancashire

FY7 6EB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2024 - 5 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2025 and 31 May 2024:

2025

2024

£

£

Mr B J W Bancroft

Balance outstanding at start of year

439

3,939

Amounts advanced

57,959

32,680

Amounts repaid

(37,500

)

(36,180

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

20,898

439

Mr C Jacks

Balance outstanding at start of year

-

3,733

Amounts advanced

4,180

23,828

Amounts repaid

(4,180

)

(27,561

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

The advances to the directors were unsecured and repayable on demand. Interest is charged at the HMRC rate applicable to beneficial loan arrangements.

4.	OTHER FINANCIAL COMMITMENTS

The company has non-cancellable lease commitments amounting to £57,293 at 31 May 2025 (2024 - £3,694).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 4 September 2025 and were signed on its behalf by:

Mr B J W Bancroft - Director