Micro-entity Accounts - ARCHES LIGHTING CENTRE LTD

Registered Number NI641424

ARCHES LIGHTING CENTRE LTD

Micro-entity Accounts

31 March 2025

ARCHES LIGHTING CENTRE LTD Registered Number NI641424

	2025	2024
	£	£
Fixed Assets	45,005	41,260
Current Assets	211,275	256,739
Prepayments and accrued income	982	120
Creditors: amounts falling due within one year	(282,079)	(292,397)
Net current assets (liabilities)	(69,822)	(35,538)
Total assets less current liabilities	(24,817)	5,722
Creditors: amounts falling due after more than one year	(7,633)	-
Accruals and deferred income	(6,693)	(5,120)
Total net assets (liabilities)	(39,143)	602
Capital and reserves	(39,143)	602

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 December 2025

And signed on their behalf by:
Mr Andrew Nixon, Director

Footnotes:

Guarantees
The company has committed to a property lease agreement until 2032. The current rent is £22,000 pa. This will remain in place until 2027.