1 September 2024 false No description of principal activity Taxfiler 2024.6 15063639business:PrivateLimitedCompanyLtd2024-09-012025-03-31 150636392024-08-31 150636392024-09-012025-03-31 15063639business:AuditExempt-NoAccountantsReport2024-09-012025-03-31 15063639business:FilletedAccounts2024-09-012025-03-31 150636392025-03-31 15063639business:Director12024-09-012025-03-31 15063639business:RegisteredOffice2024-09-012025-03-31 150636392024-08-31 15063639core:WithinOneYear2025-03-31 15063639core:WithinOneYear2024-08-31 15063639core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15063639core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15063639core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15063639core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15063639core:PreviouslyStatedAmount2025-03-31 15063639core:PreviouslyStatedAmount2024-08-31 15063639business:SmallEntities2024-09-012025-03-31 15063639countries:EnglandWales2024-09-012025-03-31 15063639core:LandBuildings2024-08-31 15063639core:FurnitureFittings2024-08-31 15063639core:ComputerEquipment2024-08-31 15063639core:LandBuildings2024-09-012025-03-31 15063639core:FurnitureFittings2024-09-012025-03-31 15063639core:ComputerEquipment2024-09-012025-03-31 15063639core:LandBuildings2025-03-31 15063639core:FurnitureFittings2025-03-31 15063639core:ComputerEquipment2025-03-31 150636392023-08-102024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15063639 (England and Wales)
Continue Arcades Ltd Unaudited accounts for the period from 1 September 2024 to 31 March 2025
Continue Arcades Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Continue Arcades Ltd Company Information for the period from 1 September 2024 to 31 March 2025
Director
Austin Alexander WOOD
Company Number
15063639 (England and Wales)
Registered Office
Continue Arcades 4-6 Royal Parade Plymouth Devon PL1 1DS England
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Continue Arcades Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
86,846 
39,204 
Current assets
Debtors
5
384 
- 
Cash at bank and in hand
8,654 
66,264 
9,038 
66,264 
Creditors: amounts falling due within one year
6
(63,320)
(88,367)
Net current liabilities
(54,282)
(22,103)
Net assets
32,564 
17,101 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
31,564 
16,101 
Shareholders' funds
32,564 
17,101 
For the period ending 31 March 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 26 September 2025 and were signed on its behalf by
Austin Alexander WOOD Director Company Registration No. 15063639
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Continue Arcades Ltd Notes to the Accounts for the period from 1 September 2024 to 31 March 2025
1
Statutory information
Continue Arcades Ltd is a private company, limited by shares, registered in England and Wales, registration number 15063639. The registered office is Continue Arcades, 4-6 Royal Parade, Plymouth, Devon, PL1 1DS, England.
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 period, 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:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2024
43,165 
1,540 
1,602 
46,307 
Additions
56,050 
- 
- 
56,050 
At 31 March 2025
99,215 
1,540 
1,602 
102,357 
Depreciation
At 1 September 2024
6,475 
308 
320 
7,103 
Charge for the period
8,115 
144 
149 
8,408 
At 31 March 2025
14,590 
452 
469 
15,511 
Net book value
At 31 March 2025
84,625 
1,088 
1,133 
86,846 
At 31 August 2024
36,690 
1,232 
1,282 
39,204 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
384 
- 
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Continue Arcades Ltd Notes to the Accounts for the period from 1 September 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
12,332 
10,422 
Taxes and social security
5,776 
2,317 
Other creditors
14,025 
5,228 
Loans from directors
31,187 
70,400 
63,320 
88,367 
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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