Company Registration No. 10676062 (England and Wales)
Arkhive House Limited
Unaudited accounts
for the year ended 31 March 2025
Arkhive House Limited
Unaudited accounts
Contents
Arkhive House Limited
Company Information
for the year ended 31 March 2025
Directors
Christina Belgum
Rachel Goss
Company Number
10676062 (England and Wales)
Registered Office
27 BLUEBERRY GARDENS
ANDOVER
HAMPSHIRE
SP10 3XD
ENGLAND
Accountants
Tarlia Knight FCCA
EP Services Limited T/A EP Tax
Unit 2D-2E Castledown Business Park
Ludgershall
Wiltshire
SP11 9FA
Arkhive House Limited
Statement of financial position
as at 31 March 2025
Tangible assets
2,183
3,090
Cash at bank and in hand
3,152
2,324
Creditors: amounts falling due within one year
(61,138)
(62,726)
Net current liabilities
(57,986)
(60,102)
Net liabilities
(55,803)
(57,012)
Called up share capital
100
100
Profit and loss account
(55,903)
(57,112)
Shareholders' funds
(55,803)
(57,012)
For the year 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 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 29 September 2025 and were signed on its behalf by
Christina Belgum
Director
Company Registration No. 10676062
Arkhive House Limited
Notes to the Accounts
for the year ended 31 March 2025
Arkhive House Limited is a private company, limited by shares, registered in England and Wales, registration number 10676062. The registered office is 27 BLUEBERRY GARDENS, ANDOVER, HAMPSHIRE, SP10 3XD, 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.
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
33% Straight Line
Motor vehicles
25% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
5,086
12,289
1,159
18,534
At 31 March 2025
5,391
12,289
1,159
18,839
At 1 April 2024
4,601
9,683
1,160
15,444
Charge for the year
352
860
-
1,212
At 31 March 2025
4,953
10,543
1,160
16,656
At 31 March 2025
438
1,746
(1)
2,183
At 31 March 2024
485
2,606
(1)
3,090
Amounts falling due within one year
Arkhive House Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
651
574
Other creditors
5,000
5,000
Loans from directors
55,420
57,085
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).