Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31falsetruetruetruefalse2024-01-01false7682 07073437 2024-01-01 2024-12-31 07073437 2023-01-01 2023-12-31 07073437 2024-12-31 07073437 2023-12-31 07073437 2023-01-01 07073437 4 2024-01-01 2024-12-31 07073437 4 2023-01-01 2023-12-31 07073437 d:Director1 2024-01-01 2024-12-31 07073437 d:Director2 2024-01-01 2024-12-31 07073437 d:RegisteredOffice 2024-01-01 2024-12-31 07073437 e:PlantMachinery 2024-01-01 2024-12-31 07073437 e:PlantMachinery 2024-12-31 07073437 e:PlantMachinery 2023-12-31 07073437 e:PlantMachinery e:LeasedAssetsHeldAsLessee 2024-01-01 2024-12-31 07073437 e:OfficeEquipment 2024-01-01 2024-12-31 07073437 e:OfficeEquipment 2024-12-31 07073437 e:OfficeEquipment 2023-12-31 07073437 e:OfficeEquipment e:LeasedAssetsHeldAsLessee 2024-01-01 2024-12-31 07073437 e:LeasedAssetsHeldAsLessee 2024-01-01 2024-12-31 07073437 e:CurrentFinancialInstruments 2024-12-31 07073437 e:CurrentFinancialInstruments 2023-12-31 07073437 e:Non-currentFinancialInstruments 2024-12-31 07073437 e:Non-currentFinancialInstruments 2023-12-31 07073437 e:CurrentFinancialInstruments e:WithinOneYear 2024-12-31 07073437 e:CurrentFinancialInstruments e:WithinOneYear 2023-12-31 07073437 e:Non-currentFinancialInstruments e:AfterOneYear 2024-12-31 07073437 e:Non-currentFinancialInstruments e:AfterOneYear 2023-12-31 07073437 e:Non-currentFinancialInstruments e:BetweenOneTwoYears 2024-12-31 07073437 e:Non-currentFinancialInstruments e:BetweenOneTwoYears 2023-12-31 07073437 e:Non-currentFinancialInstruments e:BetweenTwoFiveYears 2024-12-31 07073437 e:Non-currentFinancialInstruments e:BetweenTwoFiveYears 2023-12-31 07073437 e:ReportableOperatingSegment1 2024-01-01 2024-12-31 07073437 e:ReportableOperatingSegment1 2023-01-01 2023-12-31 07073437 e:ReportableOperatingSegment2 2024-01-01 2024-12-31 07073437 e:ReportableOperatingSegment2 2023-01-01 2023-12-31 07073437 e:UKTax 2024-01-01 2024-12-31 07073437 e:UKTax 2023-01-01 2023-12-31 07073437 e:ShareCapital 2024-12-31 07073437 e:ShareCapital 2023-12-31 07073437 e:ShareCapital 2023-01-01 07073437 e:RetainedEarningsAccumulatedLosses 2024-01-01 2024-12-31 07073437 e:RetainedEarningsAccumulatedLosses 2024-12-31 07073437 e:RetainedEarningsAccumulatedLosses 2023-01-01 2023-12-31 07073437 e:RetainedEarningsAccumulatedLosses 2023-12-31 07073437 e:RetainedEarningsAccumulatedLosses 2023-01-01 07073437 e:FinancialAssetsDesignatedFairValueThroughProfitOrLoss 2024-12-31 07073437 e:FinancialAssetsDesignatedFairValueThroughProfitOrLoss 2023-12-31 07073437 e:FinancialAssetsAmortisedCost 2024-12-31 07073437 e:FinancialAssetsAmortisedCost 2023-12-31 07073437 e:FinancialLiabilitiesAmortisedCost 2024-12-31 07073437 e:FinancialLiabilitiesAmortisedCost 2023-12-31 07073437 d:OrdinaryShareClass1 2024-01-01 2024-12-31 07073437 d:OrdinaryShareClass1 2024-12-31 07073437 d:OrdinaryShareClass1 2023-12-31 07073437 d:FRS102 2024-01-01 2024-12-31 07073437 d:Audited 2024-01-01 2024-12-31 07073437 d:FullAccounts 2024-01-01 2024-12-31 07073437 d:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07073437 e:WithinOneYear 2024-12-31 07073437 e:WithinOneYear 2023-12-31 07073437 e:BetweenOneFiveYears 2024-12-31 07073437 e:BetweenOneFiveYears 2023-12-31 07073437 e:HirePurchaseContracts e:WithinOneYear 2024-12-31 07073437 e:HirePurchaseContracts e:WithinOneYear 2023-12-31 07073437 e:HirePurchaseContracts e:BetweenOneFiveYears 2024-12-31 07073437 e:HirePurchaseContracts e:BetweenOneFiveYears 2023-12-31 07073437 e:AcceleratedTaxDepreciationDeferredTax 2024-12-31 07073437 e:AcceleratedTaxDepreciationDeferredTax 2023-12-31 07073437 e:PlantMachinery e:LeasedAssetsHeldAsLessee 2024-12-31 07073437 e:PlantMachinery e:LeasedAssetsHeldAsLessee 2023-12-31 07073437 e:LeasedAssetsHeldAsLessee 2024-12-31 07073437 e:LeasedAssetsHeldAsLessee 2023-12-31 07073437 f:PoundSterling 2024-01-01 2024-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 07073437










ARROWBUILD & CIVIL ENGINEERING LIMITED










ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

 
ARROWBUILD & CIVIL ENGINEERING LIMITED
 
 
COMPANY INFORMATION


DIRECTORS
Mr R O Hutchinson 
Mrs C A Hutchinson 




REGISTERED NUMBER
07073437



REGISTERED OFFICE
White House Farm
Sandy Lane West

Billingham

Cleveland

TS22 5NB




INDEPENDENT AUDITORS
Waltons Business Advisers Limited
Chartered Accountants & Statutory Auditors

Harbour Walk

The Marina

Hartlepool

Teesside

TS24 0UX





 
ARROWBUILD & CIVIL ENGINEERING LIMITED
 

CONTENTS



Page
Directors' Report
1 - 2
Strategic Report
3 - 4
Independent Auditors' Report
5 - 8
Statement of Comprehensive Income
9
Balance Sheet
10
Statement of Changes in Equity
11
Notes to the Financial Statements
12 - 25


 
ARROWBUILD & CIVIL ENGINEERING LIMITED
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

The directors present their report and the financial statements for the year ended 31 December 2024.

DIRECTORS' RESPONSIBILITIES STATEMENT

The directors are responsible for preparing the Strategic Report, the Directors' Report and the financial statements in accordance with applicable law and regulations.
 
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period.

 In preparing these financial statements, the directors are required to:


select suitable accounting policies for the company's financial statements and then apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

PRINCIPAL ACTIVITY

The principal activity of the company during the year was that of general construction and civil engineering.

RESULTS AND DIVIDENDS

The profit for the year, before taxation, amounted to £636,813 (2023 - £585,764).

DIRECTORS

The directors who served during the year were:

Mr R O Hutchinson 
Mrs C A Hutchinson 

FUTURE DEVELOPMENTS

We continue to target infrastructure work in the housing and commercial sectors. The company is prominent in these sectors and a major concern within the region.

MATTERS COVERED IN THE STRATEGIC REPORT

The business review, principal risks and uncertainties and financial key performance indicators are included in the strategic report.

Page 1

 
ARROWBUILD & CIVIL ENGINEERING LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

DISCLOSURE OF INFORMATION TO AUDITORS

Each of the persons who are directors at the time when this Directors' Report is approved has confirmed that:
 
so far as the director is aware, there is no relevant audit information of which the company's auditors are unaware, and

the director has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the company's auditors are aware of that information.

POST BALANCE SHEET EVENTS

There have been no significant events affecting the company since the year end.

AUDITORS

The auditorsWaltons Business Advisers Limitedwill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 





Mr R O Hutchinson
Director

Date: 4 September 2025

Page 2

 
ARROWBUILD & CIVIL ENGINEERING LIMITED
 
 
STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

INTRODUCTION
 
The company activities continue in the construction sector, specialising in providing civil engineering and groundworks infrastructure to both the housing and commercial sectors. These activities include roads & sewers, attenuation, deep drainage, earthworks, site remediation and plotwork and are complimented by some above ground construction work. The majority of operations continue to be focused in the north east of England.
The directors are proud of the quality of service, attention to detail, and up-to-date knowledge of the most effective practices. It is these elements that have established the company and achieved recognition with customers to generate continued opportunities for repeat business.
The management team continues to be stable and able to draw upon many years of experience to deliver services to the highest standards when handling infrastructure projects, construction, refurbishment or the upgrading of facilities.

BUSINESS REVIEW
 
The Directors are pleased to report the trading results for the 12 months to 31 December 2024. The business achieved a profit before tax of £637k in 2024 (£586k 2023). The result was achieved during a year of poor weather, which impacted the progress of some projects in the first quarter. However, the business managed to increase the gross profit to 8.9% in 2024 compared with 8.4% in 2023. The business achieved sales of £23,826k (£23,904k in 2023), a small decrease compared with the previous year. 
Increases to the fixed cost base in 2024 were due to additional commercial expertise within the business. However, the business continues to focus towards caution with a view to running a lean organisation. Despite the increase in fixed costs the business achieved a profit before tax margin of 2.7% compared with 2.5% in 2023.
The company continues to strive to achieve the best controls of contracts throughout their duration and accurate pricing of new contracts. The main focus of the company continues to be infrastructure work for the housing and commercial sectors.
At the date of this report, the order book for future work continues to run in excess of £27 million, again giving visibility of work for the following months and a strong base of work for the following twenty-four months. The company is therefore in a strong position of being able to choose the most desirable work offered to it.

PRINCIPAL RISKS AND UNCERTAINTIES
 
Despite 2024 experiencing a change in government, the house building sector remains largely predictable. Demand for new build housing remains strong and house prices reasonably stable. This is maintaining continued profitability in the sector despite upward pressure on materials. Although work patterns can time to time be impacted by clients delaying the phasing of work, the strong order book and the spread of work and customers helps to mitigate this.
Customers and contracts are chosen carefully for their match to the company capabilities. Only contracts offering sufficient profitability are undertaken. The risk of significant default by any customer continues to be mitigated by most of the work being undertaken for only those who can be fully insured.
The Directors continue to keep in place opportunities for trade finance to assist when additional support is required for short term borrowings. Planning for future cash requirements remains a consideration to ensure that the order book can be fulfilled.

Page 3

 
ARROWBUILD & CIVIL ENGINEERING LIMITED
 

STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

FINANCIAL KEY PERFORMANCE INDICATORS
 
The board monitors company performance using a range of indicators, some of the most significant of which
are as follows:-
 
Key performance indicators
12 months ended 31 December 2024
12 months ended 31 December 2023
12 months ended 31 December 2022
12 months ended 31 December 2021
Sales growth/(reduction)
(0.3%)
1.5%
17.1%
30.2%
Gross profit %
8.9%
8.4%
7.5%
11.1%
Profit before tax
636,813
585,764
536,062
788,544
Net asset growth
11.3%
12.7%
16.3%
11.5%



This report was approved by the board and signed on its behalf.


Mr R O Hutchinson
Director

Date: 4 September 2025

Page 4

 
ARROWBUILD & CIVIL ENGINEERING LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS, AS A BODY, OF ARROWBUILD & CIVIL ENGINEERING LIMITED
 

UNQUALIFIED OPINION


We have audited the financial statements of Arrowbuild & Civil Engineering Limited (the 'company') for the year ended 31 December 2024, which comprise the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the company's affairs as at 31 December 2024 and of its profit for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


BASIS FOR OPINION


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


CONCLUSIONS RELATING TO GOING CONCERN


In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.


Page 5

 
ARROWBUILD & CIVIL ENGINEERING LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS, AS A BODY, OF ARROWBUILD & CIVIL ENGINEERING LIMITED (CONTINUED)


OTHER INFORMATION


The other information comprises the information included in the Annual Report other than the financial statements and our Auditors' Report thereon. The directors are responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


OPINION ON OTHER MATTERS PRESCRIBED BY THE COMPANIES ACT 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Strategic Report and the Directors' Report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Strategic Report and the Directors' Report have been prepared in accordance with applicable legal requirements.


MATTERS ON WHICH WE ARE REQUIRED TO REPORT BY EXCEPTION
 

In the light of the knowledge and understanding of the company and its environment obtained in the course of the audit, we have not identified material misstatements in the Strategic Report or the Directors' Report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or
the financial statements are not in agreement with the accounting records and returns; or
certain disclosures of directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


RESPONSIBILITIES OF DIRECTORS
 

As explained more fully in the Directors' Responsibilities Statement set out on page 1, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the directors are responsible for assessing the company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the company or to cease operations, or have no realistic alternative but to do so.


Page 6

 
ARROWBUILD & CIVIL ENGINEERING LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS, AS A BODY, OF ARROWBUILD & CIVIL ENGINEERING LIMITED (CONTINUED)


AUDITORS' RESPONSIBILITIES FOR THE AUDIT OF THE FINANCIAL STATEMENTS
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditors' Report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

We gained an understanding of the legal and regulatory framework applicable to the company and the area in which it operates, and considered the risk of acts by the company that were contrary to applicable laws and regulations, including fraud. We designed audit procedures to respond to the risk, recognising that the risk of not detecting a material mistatement due to fraud is higher than the risk of not detecting one resulting from error, as fraud may involve deliberate concealment by, for example, forgery or intentional misrepresentations, or through collusion.
We identified that the greatest potential for fraud in the following areas: recognition and completeness of income and management override of controls (especially the posting of journals). We discussed these risks with management and designed audit procedures to test the recognition and completeness of revenue. We reviewed journals posted to key control accounts or posted around the year end, to look for potential "window dressing" as well as looking at a sample throughout the year.


A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditors' Report.


Page 7

 
ARROWBUILD & CIVIL ENGINEERING LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS, AS A BODY, OF ARROWBUILD & CIVIL ENGINEERING LIMITED (CONTINUED)


USE OF OUR REPORT
 

This report is made solely to the company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the company's members those matters we are required to state to them in an Auditors' Report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's members, as a body, for our audit work, for this report, or for the opinions we have formed.





Paul Harrison MSc, BSc, FCA (Senior Statutory Auditor)
  
for and on behalf of
Waltons Business Advisers Limited
 
Chartered Accountants
Statutory Auditors
  
Harbour Walk
The Marina
Hartlepool
Teesside
TS24 0UX

4 September 2025
Page 8

 
ARROWBUILD & CIVIL ENGINEERING LIMITED
 
 
STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2024

2024
2023
Note
£
£

  

Turnover
 4 
23,825,615
23,903,745

Cost of sales
  
(21,700,074)
(21,892,730)

GROSS PROFIT
  
2,125,541
2,011,015

Administrative expenses
  
(1,478,668)
(1,431,502)

Other operating income
 5 
23,690
50,585

OPERATING PROFIT
  
670,563
630,098

Interest payable and similar expenses
 8 
(33,750)
(44,334)

PROFIT BEFORE TAX
  
636,813
585,764

Tax on profit
 9 
(159,204)
(108,998)

PROFIT FOR THE FINANCIAL YEAR
  
477,609
476,766

There were no recognised gains and losses for 2024 or 2023 other than those included in the statement of comprehensive income.

There was no other comprehensive income for 2024 (2023:£NIL).

The notes on pages 12 to 25 form part of these financial statements.

Page 9

 
ARROWBUILD & CIVIL ENGINEERING LIMITED
REGISTERED NUMBER: 07073437

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

FIXED ASSETS
  

Tangible assets
 10 
70,391
212,063

  
70,391
212,063

CURRENT ASSETS
  

Stocks
 11 
103,275
45,999

Debtors: amounts falling due within one year
 12 
9,921,938
9,395,437

Cash at bank and in hand
 13 
229,190
665,257

  
10,254,403
10,106,693

Creditors: amounts falling due within one year
 14 
(5,422,791)
(5,701,318)

NET CURRENT ASSETS
  
 
 
4,831,612
 
 
4,405,375

TOTAL ASSETS LESS CURRENT LIABILITIES
  
4,902,003
4,617,438

Creditors: amounts falling due after more than one year
 15 
(185,867)
(343,494)

PROVISIONS FOR LIABILITIES
  

Deferred tax
  
(17,598)
(53,015)

NET ASSETS
  
4,698,538
4,220,929


CAPITAL AND RESERVES
  

Called up share capital 
 20 
100
100

Profit and loss account
 21 
4,698,438
4,220,829

  
4,698,538
4,220,929


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr R O Hutchinson
Director

Date: 4 September 2025

The notes on pages 12 to 25 form part of these financial statements.

Page 10

 
ARROWBUILD & CIVIL ENGINEERING LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024


Called up share capital
Profit and loss account
Total equity

£
£
£


At 1 January 2023
100
3,744,063
3,744,163



Profit for the year
-
476,766
476,766



At 1 January 2024
100
4,220,829
4,220,929



Profit for the year
-
477,609
477,609


AT 31 DECEMBER 2024
100
4,698,438
4,698,538


Page 11

 
ARROWBUILD & CIVIL ENGINEERING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


GENERAL INFORMATION

The company is a private company, limited by shares, incorporated in England and Wales and its registered office is:-
White House Farm
Sandy Lane West
Billingham
Stockton on Tees
TS22 5NB
The immediate and ultimate parent company is Arrowcruit Holdings Limited.

2.ACCOUNTING POLICIES

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the company's accounting policies (see note 3).

The following principal accounting policies have been applied:

 
2.2

Financial Reporting Standard 102 - reduced disclosure exemptions

The company has taken advantage of the following disclosure exemptions in preparing these financial statements, as permitted by the FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland":
the requirements of Section 7 Statement of Cash Flows;
the requirements of Section 3 Financial Statement Presentation paragraph 3.17(d).

This information is included in the consolidated financial statements of Arrowcruit Holdings Limited as at 31 December 2024 and these financial statements may be obtained from Companies House.

Page 12

 
ARROWBUILD & CIVIL ENGINEERING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.ACCOUNTING POLICIES (CONTINUED)

 
2.3

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

  
2.4

Going concern

The directors have prepared projected cash flow information for a period of at least twelve months from the date of their approval of the financial statements. The directors have also continued finance from their bankers and management have potential alternative sources of finance to draw upon if required. On the basis of this cash flow information, the directors consider that the company will continue to operate within the available cash funds.  Therefore, the directors consider it appropriate to prepare the financial statements on a going concern basis.

 
2.5

Government grants

Grants are accounted under the accruals model as permitted by FRS 102. Grants relating to expenditure on tangible fixed assets are credited to profit or loss at the same rate as the depreciation on the assets to which the grant relates. The deferred element of grants is included in creditors as deferred income.
Grants of a revenue nature are recognised in the Statement of Comprehensive Income in the same period as the related expenditure.

 
2.6

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the company operates and generates income.


Page 13

 
ARROWBUILD & CIVIL ENGINEERING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.ACCOUNTING POLICIES (CONTINUED)

 
2.7

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Plant and machinery
-
7 years straight line
Office equipment
-
3 years straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

  
2.8

Long term work in progress

Profit on long term contracts is taken as the work is carried out if the final outcome can be assessed with reasonable certainty. The profit included is calculated on a prudent basis to reflect the proportion of work carried out at the year end by recording turnover and related costs as a contract activity advances. Turnover is calculated as that proportion of total contract value which costs incurred to date bear to total expected costs for that contract. Profits can vary as a contract progresses. Full provision is made for losses on all contracts in the year in which they are first foreseen.

  
2.9

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks, other third parties and loans to related parties.

Page 14

 
ARROWBUILD & CIVIL ENGINEERING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

3.



JUDGEMENTS IN APPLYING ACCOUNTING POLICIES AND KEY SOURCES OF ESTIMATION UNCERTAINTY

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Significant judgements
The judgements and key source of estimation uncertainty that management have made in the process of applying the entity’s accounting policies and that have the most significant effect on the amounts recognised in the financial statements are as follows:
Long term contracts
The directors account for long term contracts using the stage of completion method as the contract progresses. This method requirements judgement which is based on their knowledge and experience, to accurately estimate the extent of progress towards contract completion and may involve estimates of total contract costs to completion, total revenues, contract risks and other judgements. 
The accounting estimates and assumptions are made concerning the future and by their nature, will rarely equal the related actual outcome. 
Related party debtor 
At the reporting date there was £156,169 owed by companies that are a related party (companies under common control). These companies are in their infancy and development stage still incurring research and development costs. The directors consider this debt to be recoverable, but this is dependent upon the profitable execution of new orders now in the pipeline.


4.


TURNOVER

An analysis of turnover by class of business is as follows:


2024
2023
£
£

Construction and civil engineering
23,234,156
23,597,792

Recharges to group companies
591,459
305,953

23,825,615
23,903,745


All turnover arose within the United Kingdom.

Page 15

 
ARROWBUILD & CIVIL ENGINEERING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

5.


OTHER OPERATING INCOME

2024
2023
£
£

Other operating income
9,613
2,669

Government grants receivable
14,077
7,920

Management fees
-
39,996

23,690
50,585



6.


AUDITORS' REMUNERATION

During the year, the company obtained the following services from the company's auditors:


2024
2023
£
£

Fees payable to the company's auditors for the audit of the company's financial statements
17,350
15,750

The company has taken advantage of the exemption not to disclose amounts paid for non-audit services as these are disclosed in the consolidated accounts of the parent company.


7.


EMPLOYEES

Staff costs were as follows:


2024
2023
£
£

Wages and salaries
3,552,078
3,980,250

Social security costs
350,642
290,517

Cost of defined contribution scheme
82,901
70,179

3,985,621
4,340,946


The average monthly number of employees, including the directors, during the year was as follows:


        2024
        2023
            No.
            No.







Employees
74
80



Directors
2
2

76
82

Page 16

 
ARROWBUILD & CIVIL ENGINEERING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

8.


INTEREST PAYABLE AND SIMILAR EXPENSES

2024
2023
£
£


Bank interest payable
27,225
36,865

Finance leases and hire purchase contracts
6,525
7,469

33,750
44,334


9.


TAXATION


2024
2023
£
£



Group taxation relief
194,621
118,570


194,621
118,570


Total current tax
194,621
118,570

Deferred tax


Origination and reversal of timing differences
(35,417)
(9,572)

Total deferred tax
(35,417)
(9,572)


159,204
108,998
Page 17

 
ARROWBUILD & CIVIL ENGINEERING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
 
9.TAXATION (CONTINUED)


Factors affecting tax charge for the year

The tax assessed for the year is higher than (2023 - lower than) the standard rate of corporation tax in the UK of 25% (2023 - 23.52%). The differences are explained below:

2024
2023
£
£


Profit on ordinary activities before tax
636,813
585,764


Profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2023 - 23.52%)
159,203
137,655

Effects of:


Expenses not deductible for tax purposes, other than goodwill amortisation and impairment
7,572
201

Capital allowances for year in excess of depreciation
27,846
8,997

Short-term timing difference leading to an increase (decrease) in taxation
(35,417)
(37,855)

Total tax charge for the year
159,204
108,998


Factors that may affect future tax charges

There were no factors that may affect future tax charges.

Page 18

 
ARROWBUILD & CIVIL ENGINEERING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

10.


TANGIBLE FIXED ASSETS





Plant and machinery
Office equipment
Total

£
£
£



Cost


At 1 January 2024
310,260
2,445
312,705


Additions
7,674
-
7,674


Disposals
(193,000)
-
(193,000)



At 31 December 2024

124,934
2,445
127,379



Depreciation


At 1 January 2024
98,197
2,445
100,642


Charge for the year on financed assets
39,060
-
39,060


Disposals
(82,714)
-
(82,714)



At 31 December 2024

54,543
2,445
56,988



Net book value



At 31 December 2024
70,391
-
70,391



At 31 December 2023
212,063
-
212,063

The net book value of assets held under finance leases or hire purchase contracts, included above, are as follows:


2024
2023
£
£



Plant and machinery
70,391
212,063

70,391
212,063

Page 19

 
ARROWBUILD & CIVIL ENGINEERING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

11.


STOCKS

2024
2023
£
£

Raw materials and consumables
103,275
45,999

103,275
45,999



12.


DEBTORS

2024
2023
£
£


Trade debtors
2,120,120
2,982,879

Amounts owed by group undertakings
4,178,561
3,179,343

Other debtors
592,872
512,958

Amounts recoverable on long term contracts
1,863,903
1,862,252

Retentions
1,166,482
858,005

9,921,938
9,395,437



13.


CASH AND CASH EQUIVALENTS

2024
2023
£
£

Cash at bank and in hand
229,190
665,257

229,190
665,257


Page 20

 
ARROWBUILD & CIVIL ENGINEERING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

14.


CREDITORS: Amounts falling due within one year

2024
2023
£
£

Bank and other loans
137,981
127,549

Trade creditors
2,552,982
2,166,379

Amounts owed to group undertakings
874,688
1,760,226

Other taxation and social security
61,563
68,595

Obligations under finance lease and hire purchase contracts
44,715
67,617

Other creditors
231,070
301,447

Accruals and deferred income
1,519,792
1,209,505

5,422,791
5,701,318


The bank loan is secured by a fixed and floating charge over all assets. The obligations under finance lease and hire purchase contracts are secured upon the assets to which they relate.


15.


CREDITORS: Amounts falling due after more than one year

2024
2023
£
£

Bank and other loans
124,202
262,288

Net obligations under finance leases and hire purchase contracts
14,905
59,620

Other creditors
46,760
21,586

185,867
343,494


Page 21

 
ARROWBUILD & CIVIL ENGINEERING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

16.


LOANS


Analysis of the maturity of loans is given below:


2024
2023
£
£

Amounts falling due within one year

Bank and other loans
137,981
127,549

Amounts falling due 1-2 years

Bank and other loans
124,202
167,847

Amounts falling due 2-5 years

Bank and other loans
-
94,441


262,183
389,837





17.


HIRE PURCHASE AND FINANCE LEASES


Minimum lease payments under hire purchase fall due as follows:

2024
2023
£
£


Within one year
44,715
87,567

Between 1-5 years
14,905
67,617

59,620
155,184

Page 22

 
ARROWBUILD & CIVIL ENGINEERING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

18.


FINANCIAL INSTRUMENTS

2024
2023
£
£

Financial assets


Financial assets measured at fair value through profit or loss
229,190
665,257

Financial assets that are debt instruments measured at amortised cost
8,755,456
8,537,432

8,984,646
9,202,689


Financial liabilities


Financial liabilities measured at amortised cost
(5,346,475)
(5,654,975)


Financial assets measured at fair value through profit or loss comprise cash at bank and in hand.


Financial assets that are debt instruments measured at amortised cost comprise trade debtors, Amounts owed by group and associated undertakings, other debtors and amounts recoverable on long term contracts.


Financial liabilities measured at amortised cost comprise bank overdraft, trade creditors, amounts owed to group undertakings, other taxes and social security, other creditors and accruals.


19.


DEFERRED TAXATION




2024


£






At beginning of year
53,015


Charged to profit or loss
35,417



At the end of the year
17,598

The provision for deferred taxation is made up as follows:

2024
2023
£
£


Accelerated capital allowances
17,598
53,015

17,598
53,015

Page 23

 
ARROWBUILD & CIVIL ENGINEERING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

20.


SHARE CAPITAL

2024
2023
£
£
Allotted, called up and fully paid



100 (2023 - 100) Ordinary shares of £1.00 each
100
100



21.


RESERVES

Profit and loss account

The profit and loss account represents accumulated profits less dividends paid.


22.


PENSION COMMITMENTS

The company contributes to a defined contribution scheme. The total pension charge during the year amounted to £7,818. Included within other creditors is an amount of £34,261 (1 January 2024: £21,367) in relation to pension contributions.


23.


COMMITMENTS UNDER OPERATING LEASES

At 31 December 2024 the company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

2024
2023
£
£


Not later than 1 year
7,458
15,540

Later than 1 year and not later than 5 years
5,784
39,795

13,242
55,335

Operating lease payments recognised as an expense in the year amounted to £18,550


24.


RELATED PARTY TRANSACTIONS

At 31 December 2024 £46,760 (31 December 2023: £21,586) was due to the director.
During the year, the company had sales of £60,397 with companies and businesses in which a director has an interest. At 31 December 2024 £132,307 (
31 December 2023: £1,686,243) was due from companies in which a director has an interest.

Page 24

 
ARROWBUILD & CIVIL ENGINEERING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

25.


CONTROLLING PARTY

The company's ultimate parent company is Arrowcruit Holdings Limited (address: White House Farm, Sandy Lane West, Billingham, Stockton on Tees, TS22 5NB) a company incorporated in England and Wales.
The consolidated financial statements for the group are publicly available from Companies House, Crown Way, Maindy, Cardiff.

 
Page 25