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# ARCADE EXPERTS LIMITED

## Company Registration Number:
05436349 (England and Wales)

## Unaudited abridged accounts for the year ended 25 April 2025

## Period of accounts

## Start date: 26 April 2024

## End date: 25 April 2025

# ARCADE EXPERTS LIMITED

## Contents of the Financial Statements

for the Period Ended 25 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# ARCADE EXPERTS LIMITED

## Company Information

for the Period Ended 25 April 2025

Director: |  | Mark Templeton
Registered office: |  | Swing Trees 134 Pickersleigh Road Malvern Worcestershire WR14 2RT
Company Registration Number: |  | 05436349 (England and Wales)

# ARCADE EXPERTS LIMITED

## Directors' Report Period Ended 25 April 2025

The directors present their report with the financial statements of the company for the period ended 25 April 2025

Principal Activities

This company is intended to carry out electronic repairs. During this period, no business has been received by the company.

Directors

The directors shown below have held office during the whole of the period from 26 April 2024 to 25 April 2025
Mark Templeton

This report was approved by the board of directors on 1 January 2026
And Signed On Behalf Of The Board By:

Name: Mark Templeton
Status: Director

# ARCADE EXPERTS LIMITED

## Profit and Loss Account

for the Period Ended 25 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 0 | 0
Administrative Expenses |  | ( 255 ) | ( 235 )
Operating Profit or (Loss) |  | ( 255 ) | ( 235 )
Interest Receivable and Similar Income |  | 0 | 0
Profit or (Loss) Before Tax |  | ( 255 ) | ( 235 )
Profit or (Loss) for Period |  | ( 255 ) | ( 235 )

The notes form part of these financial statements

# ARCADE EXPERTS LIMITED

## Balance sheet

As at 25 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 3,031 | 3,031
Debtors: |  | 232 | 232
Cash at bank and in hand: |  | 237 | 0
Total current assets: |  | 3,500 | 3,263
Creditors: amounts falling due within one year: |  |  | ( 508 )
Net current assets (liabilities): |  | 3,500 | 2,755
Total assets less current liabilities: |  | 3,500 | 2,755
Creditors: amounts falling due after more than one year: |  | ( 104 ) | ( 104 )
Total net assets (liabilities): |  | 3,396 | 2,651

The notes form part of these financial statements

# ARCADE EXPERTS LIMITED

## Balance sheet continued

As at 25 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Revaluation reserve: | 4 | 8,892 | 7,892
Profit and loss account: |  | ( 5,596 ) | ( 5,341 )
Shareholders funds: |  | 3,396 | 2,651

For the year ending 25 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 January 2026
And Signed On Behalf Of The Board By:

Name: Mark Templeton
Status: Director

The notes form part of these financial statements

# ARCADE EXPERTS LIMITED

## Notes to the Financial Statements

for the Period Ended 25 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

  Tangible fixed assets depreciation policy

  Depreciation is provided on all fixed assets, as straight line depreciation. A straight line rate of 10% per annum has been used, to support a useful life of ten years.

# ARCADE EXPERTS LIMITED

## Notes to the Financial Statements

for the Period Ended 25 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# ARCADE EXPERTS LIMITED

## Notes to the Financial Statements

for the Period Ended 25 April 2025

- ## 3. Off balance sheet disclosure

  No

# ARCADE EXPERTS LIMITED

## Notes to the Financial Statements

for the Period Ended 25 April 2025

## 4. Revaluation reserve

| 2025 £
--- | ---
Balance at 26 April 2024 | 7,892
Surplus or deficit after revaluation | 1,000
Balance at 25 April 2025 | 8,892

Revaluation reserve is comprised of the sum of assets injected at company formation and director’s loans to the company. In this period, an additional £1000 has been loaned to the company by the Directors.