FreeAgent 9ad9a2d19d3b3db059aab0da628641bae9a23700 false No description of principal activity 01 April 2024 31 March 2025 27780052024-04-012025-03-31 2778005uk-bus:Director12024-04-012025-03-31 2778005uk-bus:AuditExempt-NoAccountantsReport2024-04-012025-03-31 2778005uk-bus:Micro-entities2024-04-012025-03-31 2778005uk-bus:FullAccounts2024-04-012025-03-31 2778005uk-bus:PrivateLimitedCompanyLtd2024-04-012025-03-31 2778005uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2024-04-012025-03-31 27780052024-04-01 27780052025-03-31 2778005uk-core:CurrentFinancialInstruments2025-03-31 2778005uk-core:Non-currentFinancialInstruments2025-03-31 27780052023-04-012024-03-31 27780052024-03-31 2778005uk-core:CurrentFinancialInstruments2024-03-31 2778005uk-core:Non-currentFinancialInstruments2024-03-31 iso4217:GBP xbrli:pure

ARCTIC MANAGEMENT LIMITED

Unaudited financial statements for the year ended 31 March 2025


Company information

ARCTIC MANAGEMENT LIMITED is a private company limited by shares, registered in England and Wales, registered number 2778005.

The company's registered office is: 20 Dunnock Close, Rowlands Castle, Hampshire, PO9 6HQ, United Kingdom.

Balance Sheet

as at 31 March 2025

2025 2024
£ £
Current assets 14,711.21 18,944.67
Creditors: amounts falling due within one year (10,997.52) (7,707.43)
Net current assets / (liabilities) 3,713.69 11,237.24
Total assets less current liabilities 3,713.69 11,237.24
Accruals and deferred income (330.00) (343.00)
Net assets 3,383.69 10,894.24
Capital and reserves 3,383.69 10,894.24

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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Barrie Forrest
31 October 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 1).

  2. Director Advances Credits Note

    DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024: 2025 Mr B M Forrest Balance outstanding at start of year £13,528 Amounts advanced £266 Amounts repaid (£4,500) Amounts written off NIL Amounts waived NIL Balance outstanding at end of year £9,294 2024 Mr B M Forrest Balance outstanding at start of year £18,176 Amounts advanced £352 Amounts repaid (£5,000) Amounts written off NIL Amounts waived NIL Balance outstanding at end of year £13,528