ARCH CONSTRUCTION & GROUNDWORKS LTD

Company Registration Number:
06529567 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ARCH CONSTRUCTION & GROUNDWORKS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ARCH CONSTRUCTION & GROUNDWORKS LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 214,984 216,827
Total fixed assets: 214,984 216,827
Current assets
Debtors:   275,176 295,616
Cash at bank and in hand: 329,466 202,707
Total current assets: 604,642 498,323
Creditors: amounts falling due within one year:   (298,699) (230,142)
Net current assets (liabilities): 305,943 268,181
Total assets less current liabilities: 520,927 485,008
Creditors: amounts falling due after more than one year:   (15,792) (26,364)
Provision for liabilities: (14,001) (14,001)
Total net assets (liabilities): 491,134 444,643
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 491,034 444,543
Shareholders funds: 491,134 444,643

The notes form part of these financial statements

ARCH CONSTRUCTION & GROUNDWORKS LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 December 2025
and signed on behalf of the board by:

Name: n archer
Status: Director

The notes form part of these financial statements

ARCH CONSTRUCTION & GROUNDWORKS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARCH CONSTRUCTION & GROUNDWORKS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

ARCH CONSTRUCTION & GROUNDWORKS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 614,270
Additions 35,250
At 31 March 2025 649,520
Depreciation
At 01 April 2024 397,443
Charge for year 37,093
At 31 March 2025 434,536
Net book value
At 31 March 2025 214,984
At 31 March 2024 216,827