REGISTERED NUMBER: 03409873 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2025

for

ARC ELECTRICAL LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

R E Wilson

Mrs P M Wilson

L Wilson

SECRETARY:

Mrs P M Wilson

REGISTERED OFFICE:

The Granary

High Street

Turvey

Bedfordshire

MK43 8DB

REGISTERED NUMBER:

03409873 (England and Wales)

ACCOUNTANTS:

Cox & Co. (Accountancy) Limited

Chartered Accountants

The Granary

High Street

Turvey

Bedford

Bedfordshire

MK43 8DB

FIXED ASSETS

Tangible assets

4

33,354

40,439

CURRENT ASSETS

Stocks

38,000

10,000

Debtors

5

50,886

69,064

Cash at bank

5,737

7,713

94,623

86,777

CREDITORS

Amounts falling due within one year

6

109,384

85,112

NET CURRENT (LIABILITIES)/ASSETS

(14,761

)

1,665

TOTAL ASSETS LESS CURRENT LIABILITIES

18,593

42,104

CREDITORS

Amounts falling due after more than one year

7

2,576

7,523

NET ASSETS

16,017

34,581

CAPITAL AND RESERVES

Called up share capital

3

3

Retained earnings

16,014

34,578

SHAREHOLDERS' FUNDS

16,017

34,581

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2025 and were signed on its behalf by:

R Wilson - Director

1.	STATUTORY INFORMATION

Arc Electrical 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 represents net amounts invoiced in respect of services provided.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

2% on cost

Plant and machinery etc

-

25% on cost and 10% on cost

Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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 4 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 August 2024

12,134

88,053

100,187

Additions

-

1,362

1,362

At 31 July 2025

12,134

89,415

101,549

DEPRECIATION

At 1 August 2024

619

59,129

59,748

Charge for year

243

8,204

8,447

At 31 July 2025

862

67,333

68,195

NET BOOK VALUE

At 31 July 2025

11,272

22,082

33,354

At 31 July 2024

11,515

28,924

40,439

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

47,143

60,865

Other debtors

3,743

8,199

50,886

69,064

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

-

3,845

Hire purchase contracts

5,724

6,709

Trade creditors

8,900

10,781

Taxation and social security

9,322

4,272

Other creditors

85,438

59,505

109,384

85,112

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Hire purchase contracts

2,576

7,523