Arc Trustee Services Limited

Registered number: 10054627

	2025	2024
	£	£
Fixed assets	6,944	681

Current assets	303,148	282,489
Creditors: Amounts Falling Due Within One Year	(264,020 )	(232,009 )

NET CURRENT ASSETS	39,128	50,480

TOTAL ASSETS LESS CURRENT LIABILITIES	46,072	51,161

Creditors: Amounts Falling Due After More Than One Year	(20,506 )	(24,310 )
Accruals and deferred income	(22,324 )	(25,858 )

NET ASSETS	3,242	993

CAPITAL AND RESERVES	3,242	993

Notes

1. General Information

Arc Trustee Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10054627 . The registered office is 26 Green View, Salford, M7 4GH.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	8	8

	8	8

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Adrian Rose	66,752	98,833	100,168	-	65,417
Mrs Rachel Rose	68,081	98,833	100,168	-	66,746

The above loans are unsecured and repayable on demand. Interest is payable.

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

These 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.

On behalf of the board

Mr Adrian Rose

Director

31 December 2025