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REGISTERED NUMBER: 08995863 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

ARC LANDSCAPE DESIGN AND PLANNING LTD

ARC LANDSCAPE DESIGN AND PLANNING LTD (REGISTERED NUMBER: 08995863)

Contents of the Financial Statements

FOR THE YEAR ENDED 30 APRIL 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

ARC LANDSCAPE DESIGN AND PLANNING LTD

Company Information

FOR THE YEAR ENDED 30 APRIL 2025

| DIRECTOR: | V Ross

| REGISTERED OFFICE: | Ferrari House

| 258 Field End Road

| Eastcote

| Middlesex

| HA4 9UU

| REGISTERED NUMBER: | 08995863 (England and Wales)

| ACCOUNTANTS: | Diverset Limited

| Chartered Accountants

| Ferrari House

| 258 Field End Road

| Ruislip

| Middlesex

| HA4 9UU

ARC LANDSCAPE DESIGN AND PLANNING LTD (REGISTERED NUMBER: 08995863)

Balance Sheet

30 APRIL 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 2,459 |  | 3,278 |  |

CURRENT ASSETS

Debtors | 5 | 134,773 |  | 129,121 |  |

Cash at bank and in hand | 685,515 |  | 647,365 |  |

820,288 |  | 776,486 |  |

CREDITORS

Amounts falling due within one year | 6 | 45,312 |  | 51,146 |  |

NET CURRENT ASSETS | 774,976 |  | 725,340 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 777,435 |  | 728,618 |  |

PROVISIONS FOR LIABILITIES | 615 |  | 819 |  |

NET ASSETS | 776,820 |  | 727,799 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 776,720 |  | 727,699 |  |

SHAREHOLDERS' FUNDS | 776,820 |  | 727,799 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ARC LANDSCAPE DESIGN AND PLANNING LTD (REGISTERED NUMBER: 08995863)

Balance Sheet - continued

30 APRIL 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 December 2025 and were signed by:

V Ross - Director

ARC LANDSCAPE DESIGN AND PLANNING LTD (REGISTERED NUMBER: 08995863)

Notes to the Financial Statements

FOR THE YEAR ENDED 30 APRIL 2025

1. | STATUTORY INFORMATION

| Arc Landscape Design And Planning Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

| Fixtures and fittings - on 25% reducing balance

| Computer equipment - on 25% reducing balance

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 May 2024

| and 30 April 2025 | 14,636 |  |

| DEPRECIATION

| At 1 May 2024 | 11,358 |  |

| Charge for year | 819 |  |

| At 30 April 2025 | 12,177 |  |

| NET BOOK VALUE

| At 30 April 2025 | 2,459 |  |

| At 30 April 2024 | 3,278 |  |

ARC LANDSCAPE DESIGN AND PLANNING LTD (REGISTERED NUMBER: 08995863)

Notes to the Financial Statements - continued

FOR THE YEAR ENDED 30 APRIL 2025

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 134,348 |  | 128,696 |  |

| Other debtors | 425 |  | 425 |  |

134,773 |  | 129,121 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 67 |  | - |  |

| Tax | 24,217 |  | 18,479 |  |

| Social security and other taxes | (9,714 | ) | 482 |  |

| Pension contributions | 1,273 |  | 1,419 |  |

| VAT | 4,473 |  | 5,766 |  |

| Wages control | (4 | ) | - |  |

| Directors' current accounts | 25,000 |  | 25,000 |  |

45,312 |  | 51,146 |  |

7. | RELATED PARTY DISCLOSURES

| Balance owed to V Ross (Director) at 30 April 2025 was £25,000 (2024 : £25,000).

8. | CONTROLLING PARTY

| The controlling party is V Ross.