5Arches Accounting Limited

	Registered number
	08041413

	5Arches Accounting Limited
	Unaudited Accounts
	for the year ended
	31 March 2025

Report to the directors on the preparation of the unaudited statutory accounts of 5Arches Accounting Limited for the year ended 31 March 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of 5Arches Accounting Limited for the year ended 31 March 2025 from the company's accounting records and from information and explanations you have given me. As a practising member of the AAT , I am subject to its ethical and other professional requirements which are detailed at www.aat.org.

................................

5Arches Accounting Ltd
Accountants

38 New Road,
Bolter End,
High Wycombe,
Bucks,
HP14 3NA

31 December 2025

5Arches Accounting Limited Balance Sheet as at 31 March 2025
	Notes		2025 £		2024 £
Fixed assets
Intangible assets	3		18,194		18,194
Tangible assets	4		4,730		6,990
			22,924		25,184

Current assets
Debtors		78,778		83,976
Cash at bank and in hand		0		9,918
		78,778		93,894

Creditors: amounts falling due within one year		(72,717)		(75,520)

Net current assets / (liabilities)			6,061		18,374

Total assets less current liabilities			28,985		43,558

Creditors: amounts falling due after more than one year			(20,537)		(34,183)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			8,448		9,375

Capital and reserves
Called up share capital	5		200		200
Profit and loss account			8,248		9,175
Shareholders' funds			8,448		9,375

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

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.

Signed on behalf of the board of directors

...............................

Miss C Gardner

Director

Approved by the board on 31 December 2025

Company Number: 08041413 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

38 New Road
Bolter End
High Wycombe
Buckinghamshire
HP14 3NA

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Computer equipment	20% Straight Line
Fixtures & Fittings	10% Straight Line

Employees
	2025	2024
Average number of employees during the period	2	2

3.	Intangible fixed assets
		Total
	Cost	£
	At 1 April 2024	18,194
	At 31 March 2025	18,194
	Amortisation
	At 1 April 2024	0
	At 31 March 2025	0
	Net book value
	At 31 March 2025	18,194
	At 31 March 2024	18,194

Tangible fixed assets
	Computer equipment	Fixtures & Fittings	Total
Cost or valuation	£	£	£
At 1 April 2024	10,458	1,684	12,142
At 31 March 2025	10,458	1,684	12,142
Depreciation
At 1 April 2024	4,984	168	5,152
Charge for the period	2,092	168	2,260
At 31 March 2025	7,076	336	7,412
Net book value
At 31 March 2025	3,382	1,348	4,730
At 31 March 2024	5,474	1,516	6,990

Share capital
	2025	2024
	£	£
Allotted, called up and fully paid:
100 (2024: 100) Ordinary shares of £1.00 each	100	100

Allotted, called up and fully paid:
100 (2024: 100) B Ordinary shares of £1.00 each	100	100

	200	200