ARC Training Services Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09514090

ARC TRAINING SERVICES LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

27 June 2025

ARC TRAINING SERVICES LTD

STATEMENT OF FINANCIAL POSITION

27 June 2025

	2025		2024
	£	£	£
Fixed assets		2,994	3,990
		-------	-------

Current assets		34,240	34,126

Creditors: amounts falling due within one year	6,392	4,333
	---------	---------
Net current assets	27,848	29,793
	---------	---------
Total assets less current liabilities	30,842	33,783

Creditors: amounts falling due after more than one year		6,995	8,780

Accruals and deferred income	840	1,680
	---------	---------
	23,007	23,323
	---------	---------

Capital and reserves	23,007	23,323
	---------	---------

Notes to the financial statements

1. Directors' loans

At the year end the company owed the directors £2,530 (2024: £885). The loan is interest free and payable on demand.

For the year ending 27 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 12 November 2025 , and are signed on behalf of the board by:

Mrs S L Roberts
Director

Company registration number: 09514090

The company is a private company limited by shares, registered in England and Wales. The address of the principal place of activity is 31 Windmill Avenue, Hassocks, East Sussex, BN6 8LH.