Company registration number 09196016 (England and Wales)
ARCADIA CORPORATE SERVICES LIMTIED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
ARCADIA CORPORATE SERVICES LIMTIED
COMPANY INFORMATION
Directors
S Barnes
D Burwell
D Dobson
J Markwick
Company number
09196016
Registered office
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU
Accountants
Windsor Accountancy Limited
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU
ARCADIA CORPORATE SERVICES LIMTIED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
418,675
438,245
Current assets
428,314
465,188
Prepayments and accrued income
2,795
Creditors: amounts falling due within one year
(453,271)
(499,189)
Net current liabilities
(22,162)
(34,001)
Total assets less current liabilities
396,513
404,244
Accruals and deferred income
(2,800)
(1,950)
Net assets
393,713
402,294
Capital and reserves
393,713
402,294
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the company made advances to the directors amounting to £15,000 (2024 - £nil). The company received repayments of £80,000 (2024 - £25,000). The balance due to the directors at the year end of £90,000 (2024 - £25,000) was free of interest and deemed repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
4
3
Secured Debts
The company's bankers Natwest Westminster Bank PLC, have a fixed and floating charge over the companies assets which were still outstanding at the year end.
Arcadia Corporate Services Limtied is a private company limited by shares incorporated in England and Wales. The registered office is St Stephens House, Arthur Road, Windsor, Berkshire, SL4 1RU.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
ARCADIA CORPORATE SERVICES LIMTIED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 23 December 2025 and are signed on its behalf by:
D Dobson
Director
Company registration number 09196016 (England and Wales)