Arcvelop Investor Group East Limited

Contents
	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14462600

		30 November 2024		30 November 2023
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		1,391,642		453,096

			1,391,642		453,096
CURRENT ASSETS
Debtors	5	28,988		6,631
Cash at bank and in hand		11,657		69,361

		40,645		75,992
Creditors: Amounts Falling Due Within One Year	6	(1,500 )		(5,847 )

NET CURRENT ASSETS (LIABILITIES)			39,145		70,145

TOTAL ASSETS LESS CURRENT LIABILITIES			1,430,787		523,241

Creditors: Amounts Falling Due After More Than One Year	7		(1,613,617 )		(605,000 )

NET LIABILITIES			(182,830 )		(81,759 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(182,831 )		(81,760 )

SHAREHOLDERS' FUNDS			(182,830)		(81,759)

Page 1

Page 2

Arcvelop Investor Group East Limited

Balance Sheet (continued)

As At 30 November 2024

For the year ending 30 November 2024 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Michael Clay

Director

15th September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Arcvelop Investor Group East Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14462600 . The registered office is 7 Pightle Close, Mulbarton, Norwich, Norfolk, NR14 8GJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Investment Property

	30 November 2024
	£
Fair Value
As at 1 December 2023	453,096
Additions	938,546

As at 30 November 2024	1,391,642

5. Debtors

	30 November 2024	30 November 2023
	£	£
Due within one year
Other debtors	1	1
AIG South Holdings	5,000	-
VAT	23,857	6,630
Directors' loan accounts	130	-

	28,988	6,631

6. Creditors: Amounts Falling Due Within One Year

	30 November 2024	30 November 2023
	£	£
Trade creditors	11,187	2,747
Hibernia Street	(10,827 )	1,960
Accruals and deferred income	1,140	1,140

	1,500	5,847

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Arcvelop Investor Group East Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2024

7. Creditors: Amounts Falling Due After More Than One Year

	30 November 2024	30 November 2023
	£	£
Phil West	75,000	75,000
Peter West	100,000	50,000
Heather & Neil	130,000	130,000
Rich Bernans	350,000	350,000
B&J Harris Limited	250,000	-
Whyteleafe	558,617	-
Zoe Endacott	150,000	-

	1,613,617	605,000

8. Share Capital

	30 November 2024	30 November 2023
	£	£
Allotted, Called up and fully paid	1	1