Arc Electrical (Lincoln) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04471272

ARC ELECTRICAL (LINCOLN) LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 January 2025

ARC ELECTRICAL (LINCOLN) LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 JANUARY 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

ARC ELECTRICAL (LINCOLN) LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

The board of directors	R G Renfrew
	A R Renfrew

Company secretary	A R Renfrew

Registered office	Ivy House
	20 Church Walk
	Metheringham
	Lincoln
	Lincolnshire
	LN4 3HA

Accountants	STREETS LLP
	Chartered Accountants
	Tower House
	Lucy Tower Street
	Lincoln
	Lincolnshire
	LN1 1XW

ARC ELECTRICAL (LINCOLN) LIMITED

STATEMENT OF FINANCIAL POSITION

31 January 2025

	2025		2024
	£	£	£
Fixed assets		5,964	7,976
		--------	--------

Current assets		105,646	99,438

Creditors: amounts falling due within one year	32,178	47,777
	-----------	---------
Net current assets	73,468	51,661
	---------	---------
Total assets less current liabilities	79,432	59,637

Creditors: amounts falling due after more than one year		-	6,106

Accruals and deferred income	3,067	3,062
	---------	---------
	76,365	50,469
	---------	---------

Capital and reserves	76,365	50,469
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 30 October 2025 , and are signed on behalf of the board by:

R G Renfrew	A R Renfrew
Director	Director

Company registration number: 04471272

The company is a private company limited by shares, registered in England and Wales.