Company Registration No. 15043393 (England and Wales)
Arcyka Trans Ltd
Unaudited accounts
for the year ended 31 August 2025
Arcyka Trans Ltd
Unaudited accounts
Contents
Arcyka Trans Ltd
Company Information
for the year ended 31 August 2025
Director
Ciprian Constantin ARGHIR
Company Number
15043393 (England and Wales)
Registered Office
31 Melbury Lane
Northampton
NN3 8RT
England
Accountants
Lexarox Ltd
Unit 128
203-213 Mare Street
London
LONDON
E8 3JS
Arcyka Trans Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
9,576
4,731
Creditors: amounts falling due within one year
(6,203)
(3,937)
Net current assets
3,373
794
Called up share capital
1
1
Profit and loss account
3,372
793
Shareholders' funds
3,373
794
For the year ending 31 August 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 6 October 2025 and were signed on its behalf by
Ciprian Constantin ARGHIR
Director
Company Registration No. 15043393
Arcyka Trans Ltd
Notes to the Accounts
for the year ended 31 August 2025
Arcyka Trans Ltd is a private company, limited by shares, registered in England and Wales, registration number 15043393. The registered office is 31 Melbury Lane, Northampton, NN3 8RT, 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.
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.
4
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,798
1,852
Taxes and social security
2,247
1,580
Loans from directors
(1,713)
(951)
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).