ACCOUNTS - Final Accounts

Registered number: 05254122

ARKOSS DEMOLITION LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025


ARKOSS DEMOLITION LIMITED

CONTENTS

	Page
Balance sheet	1
Notes to the financial statements	2 - 3


ARKOSS DEMOLITION LIMITED REGISTERED NUMBER:05254122

BALANCE SHEET

AS AT 31 MARCH 2025

		2025		2024
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	332,014		332,014
Creditors: amounts falling due within one year	5	(242,350)		(242,350)
Net current assets			89,664		89,664
Total assets less current liabilities			89,664		89,664
Net assets			89,664		89,664

Capital and reserves
Called up share capital	6	100	100
Profit and loss account		89,564	89,564
		89,664	89,664

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

A P Kane

Director

Date: 9 October 2025

The notes on pages 2 to 3 form part of these financial statements.


ARKOSS DEMOLITION LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1.	General information

Arkoss Demolition Limited is a private company, limited by shares, registered in England and Wales, registration number 05254122. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London W1W 8BE.

The company is dormant and has not traded during the year or the preceding year.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The company's functional and presentational currency is pound sterling.

2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment.

2.3

Creditors

Short-term creditors are measured at the transaction price.

2.4

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.

Employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

Debtors

					2025	2024
					£	£


Amounts owed by group undertakings	332,014	332,014

5.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

	Amounts owed to group undertakings	242,350	242,350


ARKOSS DEMOLITION LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

6.	Share capital
		2025	2024
		£	£

Allotted, called up and fully paid

100 (2024 - 100) Ordinary shares of £1 each	100	100

Related party transactions

No disclosure has been made of transactions with other wholly owned group companies in accordance with FRS 102 Section 1A paragraph 1AC.35.

The parent of the smallest group for which consolidated accounts are drawn up of which this company is a member is Kane Haulage Limited, a company registered in England and Wales, whose registered office is Elsley Court, 20-22 Great Titchfield Street, London W1W 8BE.