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Company Registration No. 07517188 (England and Wales)
THE ARCH HARDWARE LIMITED Unaudited accounts for the year ended 28 February 2025
THE ARCH HARDWARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE ARCH HARDWARE LIMITED Company Information for the year ended 28 February 2025
Directors
PATEL, Sandipkumar Pareshbhai GOSVAMI, Vishnupuri Rameshpuri
Company Number
07517188 (England and Wales)
Registered Office
395 - 399 KING STREET LONDON W6 9NJ
Accountants
KPK Accountants LImited 79 College Road Harrow HA1 1BD
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THE ARCH HARDWARE LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
100,000 
100,000 
Tangible assets
5
1,226 
1,496 
101,226 
101,496 
Current assets
Inventories
32,472 
35,528 
Cash at bank and in hand
22,319 
34,544 
54,791 
70,072 
Creditors: amounts falling due within one year
6
(35,961)
(21,945)
Net current assets
18,830 
48,127 
Total assets less current liabilities
120,056 
149,623 
Creditors: amounts falling due after more than one year
7
(69,500)
(122,636)
Net assets
50,556 
26,987 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
50,456 
26,887 
Shareholders' funds
50,556 
26,987 
For the year ending 28 February 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 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 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 of Directors and authorised for issue on 8 August 2025 and were signed on its behalf by
GOSVAMI, Vishnupuri Rameshpuri Director Company Registration No. 07517188
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THE ARCH HARDWARE LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
THE ARCH HARDWARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07517188. The registered office is 395 - 399, KING STREET, LONDON, W6 9NJ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Fixtures & fittings
18%
Computer equipment
18%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2024
100,000 
At 28 February 2025
100,000 
Amortisation
At 1 March 2024
- 
At 28 February 2025
- 
Net book value
At 28 February 2025
100,000 
At 29 February 2024
100,000 
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THE ARCH HARDWARE LIMITED Notes to the Accounts for the year ended 28 February 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
3,223 
19,621 
1,477 
24,321 
At 28 February 2025
3,223 
19,621 
1,477 
24,321 
Depreciation
At 1 March 2024
2,991 
18,690 
1,144 
22,825 
Charge for the year
42 
168 
60 
270 
At 28 February 2025
3,033 
18,858 
1,204 
23,095 
Net book value
At 28 February 2025
190 
763 
273 
1,226 
At 29 February 2024
232 
931 
333 
1,496 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,648 
10,644 
VAT
4,171 
2,745 
Trade creditors
14,786 
5,640 
Taxes and social security
6,356 
2,916 
35,961 
21,945 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,984 
12,636 
Loans from directors
67,516 
110,000 
69,500 
122,636 
8
Transactions with related parties
Director loan to company , Director Mr Vishnupuri Rameshpuri Gosvami invest £55,000, and Director Mr Sandipkumar Pareshbhai Patel invest £55,000.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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