Company Registration No. 6244690 (England and Wales)
Arch Construction (Southern) Limited
Unaudited accounts
for the year ended 31 May 2025
Arch Construction (Southern) Limited
Unaudited accounts
Contents
Arch Construction (Southern) Limited
Company Information
for the year ended 31 May 2025
Company Number
6244690 (England and Wales)
Registered Office
FLAT B 51
GRATTON ROAD
LONDON
W14 0JX
Accountants
David Meyer FCCA
2 Downage
London
NW4 1AA
Arch Construction (Southern) Limited
Statement of financial position
as at 31 May 2025
Tangible assets
3,021
4,028
Cash at bank and in hand
52,964
32,497
Creditors: amounts falling due within one year
(56,220)
(45,798)
Net current liabilities
(2,772)
(9,536)
Net assets/(liabilities)
249
(5,508)
Called up share capital
200
200
Profit and loss account
49
(5,708)
Shareholders' funds
249
(5,508)
For the year ending 31 May 2025 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 director acknowledges his 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 and authorised for issue on 11 September 2025 and were signed on its behalf by
Daniel Wojcik
Director
Company Registration No. 6244690
Arch Construction (Southern) Limited
Notes to the Accounts
for the year ended 31 May 2025
Arch Construction (Southern) Limited is a private company, limited by shares, registered in England and Wales, registration number 6244690. The registered office is FLAT B 51, GRATTON ROAD, LONDON, W14 0JX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2024
37,027
38,928
75,955
At 31 May 2025
37,027
38,928
75,955
At 1 June 2024
34,977
36,950
71,927
Charge for the year
513
494
1,007
At 31 May 2025
35,490
37,444
72,934
At 31 May 2025
1,537
1,484
3,021
At 31 May 2024
2,050
1,978
4,028
Arch Construction (Southern) Limited
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,935
(1,506)
Loans from directors
50,808
45,537
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
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Average number of employees
During the year the average number of employees was 1 (2024: 1).