REGISTERED NUMBER: 05655345 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

A R C PROJECTS (UK) LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

Mr A J Rossi

REGISTERED OFFICE:

31 Plymouth Close

Eastbourne

BN23 5RL

REGISTERED NUMBER:

05655345 (England and Wales)

ACCOUNTANTS:

Acuity Professional Partnership LLP

Unit 2.02 High Weald House

Glovers End

Bexhill

East Sussex

TN39 5ES

FIXED ASSETS

Tangible assets

4

4,193

5,701

CURRENT ASSETS

Debtors

5

1,474

2,254

Cash at bank

2,110

23,954

3,584

26,208

CREDITORS

Amounts falling due within one year

6

3,889

18,010

NET CURRENT (LIABILITIES)/ASSETS

(305

)

8,198

TOTAL ASSETS LESS CURRENT LIABILITIES

3,888

13,899

CREDITORS

Amounts falling due after more than one year

7

-

(2,762

)

PROVISIONS FOR LIABILITIES

8

(1,048

)

(1,429

)

NET ASSETS

2,840

9,708

CAPITAL AND RESERVES

Called up share capital

9

2

2

Retained earnings

2,838

9,706

SHAREHOLDERS' FUNDS

2,840

9,708

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 September 2025 and were signed by:

Mr A J Rossi - Director

1.	STATUTORY INFORMATION

A R C Projects (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

HIRE PURCHASE AND LEASING COMMITMENTS

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

Cost

At 1 January 2024

3,472

31,421

2,565

37,458

Additions

192

-

124

316

Disposals

-

(14,595

)

-

(14,595

)

At 31 December 2024

3,664

16,826

2,689

23,179

Depreciation

At 1 January 2024

2,503

26,968

2,286

31,757

Charge for year

266

999

100

1,365

Eliminated on disposal

-

(14,136

)

-

(14,136

)

At 31 December 2024

2,769

13,831

2,386

18,986

Net book value

At 31 December 2024

895

2,995

303

4,193

At 31 December 2023

969

4,453

279

5,701

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:

Motor

vehicles

£

Cost

At 1 January 2024

31,421

Disposals

(14,595

)

At 31 December 2024

16,826

Depreciation

At 1 January 2024

26,968

Charge for year

999

Eliminated on disposal

(14,136

)

At 31 December 2024

13,831

Net book value

At 31 December 2024

2,995

At 31 December 2023

4,453

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

135

120

Other debtors

1,339

2,134

1,474

2,254

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Bank loans and overdrafts

-

2,071

Trade creditors

121

206

Taxation and social security

811

7,604

Other creditors

2,957

8,129

3,889

18,010

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2024

2023

£

£

Bank loans

-

2,762

8.	PROVISIONS FOR LIABILITIES

2024

2023

£

£

Deferred tax

1,048

1,429

Deferred

tax

£

Balance at 1 January 2024

1,429

Provided during year

(381

)

Balance at 31 December 2024

1,048

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2024

2023

value:

£

£

2

Ordinary

£1

2

2