Arkhme Property Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 13227482

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,135		2,877
Investment Properties	5		428,681		428,681

			430,816		431,558
CURRENT ASSETS
Debtors	6	440		410
Cash at bank		17,148		26,108

		17,588		26,518
Creditors: Amounts Falling Due Within One Year	7	(17,833 )		(16,515 )

NET CURRENT ASSETS (LIABILITIES)			(245 )		10,003

TOTAL ASSETS LESS CURRENT LIABILITIES			430,571		441,561

Creditors: Amounts Falling Due After More Than One Year	8		(414,936 )		(435,823 )

NET ASSETS			15,635		5,738

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			15,535		5,638

SHAREHOLDERS' FUNDS			15,635		5,738

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Arkhme Property Limited

Balance Sheet (continued)

As At 31 March 2025

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms E Arkhurst

Director

28/10/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Arkhme Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13227482 . The registered office is 4 Green Lane Business Park, 238 Green Lane, London, SE9 3TL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% straight line method

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2.5. Taxation

Taxation for the comprises current and deferred tax. Tax is recognised in the income statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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Arkhme Property Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 1 April 2024	5,022
Additions	289

As at 31 March 2025	5,311

Depreciation
As at 1 April 2024	2,145
Provided during the period	1,031

As at 31 March 2025	3,176

Net Book Value
As at 31 March 2025	2,135

As at 1 April 2024	2,877

5. Investment Property

	2025
	£
Fair Value
As at 1 April 2024 and 31 March 2025	428,681

6. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	440	410

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	11,178	11,178
Other creditors	4,112	4,680
Taxation and social security	2,543	657

	17,833	16,515

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Arkhme Property Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	264,862	264,881
Other loans	54,500	60,000
Other creditors	95,574	110,942

	414,936	435,823

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