Company Registration No. 10862218 (England and Wales)
Arc Creations Limited
Unaudited accounts
for the year ended 31 July 2025
Arc Creations Limited
Unaudited accounts
Contents
Arc Creations Limited
Company Information
for the year ended 31 July 2025
Director
Richard Andrew Fynan
Company Number
10862218 (England and Wales)
Registered Office
Oaktree House
Wheelers Lane
Brockham
Surrey
RH3 7LA
Accountants
Copsehill Services Ltd
Oaktree House
Wheelers Lane
BROCKHAM
Surrey
RH3 7LA
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Arc Creations Limited for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Arc Creations Limited for the year ended
31 July 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Arc Creations Limited, as a body, in accordance with the terms of our engagement letter dated 17 March 2022. Our work has been undertaken solely to prepare for your approval the accounts of Arc Creations Limited and state those matters that we have agreed to state to the Board of Directors of Arc Creations Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Arc Creations Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Arc Creations Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Arc Creations Limited. You consider that Arc Creations Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Arc Creations Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Copsehill Services Ltd
Chartered Accountants
Oaktree House
Wheelers Lane
BROCKHAM
Surrey
RH3 7LA
19 November 2025
Arc Creations Limited
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
128,394
6,980
Creditors: amounts falling due within one year
(10,037)
(20,248)
Net current assets
118,357
36,732
Total assets less current liabilities
118,996
37,690
Creditors: amounts falling due after more than one year
(25,072)
(32,945)
Called up share capital
1,000
1,000
Profit and loss account
92,924
3,745
Shareholders' funds
93,924
4,745
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 29 November 2025 and were signed on its behalf by
Richard Andrew Fynan
Director
Company Registration No. 10862218
Arc Creations Limited
Notes to the Accounts
for the year ended 31 July 2025
Arc Creations Limited is a private company, limited by shares, registered in England and Wales, registration number 10862218. The registered office is Oaktree House, Wheelers Lane, Brockham , Surrey, RH3 7LA.
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 GBP.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33% per annum
4
Tangible fixed assets
Computer equipment
Arc Creations Limited
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,873
7,873
Taxes and social security
52,512
8,420
Loans from directors
(48,434)
31
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to director
(31)
108,465
60,000
48,434
(31)
108,465
60,000
48,434
The outstanding balance of the director loan was repaid on 31 October 2025 via the declaration of an 2026 interim dividend.
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).