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Company Registration No. 11585922 (England and Wales)
Terror Arcade Ltd Unaudited accounts for the year ended 30 September 2025
Terror Arcade Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Terror Arcade Ltd Company Information for the year ended 30 September 2025
Directors
Ethan Evans Jessica Bartlett
Company Number
11585922 (England and Wales)
Registered Office
Crown House 27 Old Gloucester Street London WC1N 3AX United Kingdom
Accountants
Tanya Stratton FMAAT 6 Malmesbury Close Redland Bristol BS6 7TR
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Terror Arcade Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
789
111
Creditors: amounts falling due within one year
4
(8,404)
(8,409)
Net current liabilities
(7,615)
(8,298)
Net liabilities
(7,615)
(8,298)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(7,617)
(8,300)
Shareholders' funds
(7,615)
(8,298)
For the year ending 30 September 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 4 December 2025 and were signed on its behalf by
Ethan Evans Director Company Registration No. 11585922
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Terror Arcade Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Terror Arcade Ltd is a private company, limited by shares, registered in England and Wales, registration number 11585922. The registered office is Crown House, 27 Old Gloucester Street, London, WC1N 3AX, United Kingdom.
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 pounds sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and other sales taxes. 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
4,000
4,000
Loans from directors
4,254
4,229
Accruals
150
180
8,404
8,409
5
Transactions with related parties
The director, Ethan Evans, has lent money to the company which was partly repaid during the year. The balance due to the director at the year end was £3,566 (2024 - £3,554). The director, Jessica Bartlett, has lent money to the company which was partly repaid during the year. The balance due to the director at the year end was £688 (2024 - £675).
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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