1 March 2024 false No description of principal activity Taxfiler 2024.6 13212612business:PrivateLimitedCompanyLtd2024-03-012025-02-28 132126122024-02-29 132126122024-03-012025-02-28 13212612business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 13212612business:FilletedAccounts2024-03-012025-02-28 132126122025-02-28 13212612business:Director12024-03-012025-02-28 13212612business:Director22024-03-012025-02-28 13212612business:RegisteredOffice2024-03-012025-02-28 132126122024-02-29 13212612core:WithinOneYear2025-02-28 13212612core:WithinOneYear2024-02-29 13212612core:AfterOneYear2025-02-28 13212612core:AfterOneYear2024-02-29 13212612core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 13212612core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 13212612core:RevaluationReservecore:PreviouslyStatedAmount2025-02-28 13212612core:RevaluationReservecore:PreviouslyStatedAmount2024-02-29 13212612core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 13212612core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 13212612core:PreviouslyStatedAmount2025-02-28 13212612core:PreviouslyStatedAmount2024-02-29 13212612business:SmallEntities2024-03-012025-02-28 13212612countries:EnglandWales2024-03-012025-02-28 13212612core:FurnitureFittings2024-03-012025-02-28 13212612core:FurnitureFittings2024-02-29 13212612core:FurnitureFittings2025-02-28 132126122023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 13212612 (England and Wales)
Arquis Homes Ltd Unaudited accounts for the year ended 28 February 2025
Arquis Homes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Arquis Homes Ltd Company Information for the year ended 28 February 2025
Directors
Jennifer Laura Hack Rhett Kasim Brewer
Company Number
13212612 (England and Wales)
Registered Office
UNIT 2 BURLEY HOUSE ROWDITCH PLACE DERBY DE22 3LR ENGLAND
- 3 -
Arquis Homes Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,437 
11,250 
Investment property
5
450,000 
348,682 
458,437 
359,932 
Current assets
Debtors
6
137,460 
2,460 
Cash at bank and in hand
210,388 
4,453 
347,848 
6,913 
Creditors: amounts falling due within one year
7
(366,999)
(194,283)
Net current liabilities
(19,151)
(187,370)
Total assets less current liabilities
439,286 
172,562 
Creditors: amounts falling due after more than one year
8
(346,100)
(178,813)
Net assets/(liabilities)
93,186 
(6,251)
Capital and reserves
Called up share capital
12 
12 
Revaluation reserve
101,318 
- 
Profit and loss account
(8,144)
(6,263)
Shareholders' funds
93,186 
(6,251)
For the year ending 28 February 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 November 2025 and were signed on its behalf by
Jennifer Laura Hack Director Company Registration No. 13212612
- 4 -
Arquis Homes Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Arquis Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 13212612. The registered office is UNIT 2 BURLEY HOUSE, ROWDITCH PLACE, DERBY, DE22 3LR, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2024
15,000 
At 28 February 2025
15,000 
Depreciation
At 1 March 2024
3,750 
Charge for the year
2,813 
At 28 February 2025
6,563 
Net book value
At 28 February 2025
8,437 
At 29 February 2024
11,250 
5
Investment property
2025 
£ 
Fair value at 1 March 2024
348,682 
Net gain from fair value adjustments
101,318 
At 28 February 2025
450,000 
- 5 -
Arquis Homes Ltd Notes to the Accounts for the year ended 28 February 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
37,460 
2,460 
Amounts falling due after more than one year
Other debtors
100,000 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
178,755 
- 
Loans from directors
187,563 
193,563 
Accruals
681 
720 
366,999 
194,283 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
346,100 
178,813 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -