Caseware UK (AP4) 2024.0.164 2024.0.164 2025-06-302025-06-305263528The principal activity of the Company is the provision of heating, ventilation and air conditioning (HVAC), temperaturecontrol, decarbonisation and process engineering services.2024-07-01falsetruetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 01199130 2024-07-01 2025-06-30 01199130 2023-07-01 2024-06-30 01199130 2025-06-30 01199130 2024-06-30 01199130 2023-07-01 01199130 c:Director2 2024-07-01 2025-06-30 01199130 d:Buildings d:LongLeaseholdAssets 2024-07-01 2025-06-30 01199130 d:Buildings d:LongLeaseholdAssets 2025-06-30 01199130 d:Buildings d:LongLeaseholdAssets 2024-06-30 01199130 d:PlantMachinery 2024-07-01 2025-06-30 01199130 d:PlantMachinery 2025-06-30 01199130 d:PlantMachinery 2024-06-30 01199130 d:PlantMachinery d:OwnedOrFreeholdAssets 2024-07-01 2025-06-30 01199130 d:PlantMachinery d:LeasedAssetsHeldAsLessee 2024-07-01 2025-06-30 01199130 d:MotorVehicles 2024-07-01 2025-06-30 01199130 d:MotorVehicles 2025-06-30 01199130 d:MotorVehicles 2024-06-30 01199130 d:MotorVehicles d:OwnedOrFreeholdAssets 2024-07-01 2025-06-30 01199130 d:MotorVehicles d:LeasedAssetsHeldAsLessee 2024-07-01 2025-06-30 01199130 d:FurnitureFittings 2024-07-01 2025-06-30 01199130 d:FurnitureFittings 2025-06-30 01199130 d:FurnitureFittings 2024-06-30 01199130 d:FurnitureFittings d:OwnedOrFreeholdAssets 2024-07-01 2025-06-30 01199130 d:FurnitureFittings d:LeasedAssetsHeldAsLessee 2024-07-01 2025-06-30 01199130 d:OwnedOrFreeholdAssets 2024-07-01 2025-06-30 01199130 d:LeasedAssetsHeldAsLessee 2024-07-01 2025-06-30 01199130 d:CurrentFinancialInstruments 2025-06-30 01199130 d:CurrentFinancialInstruments 2024-06-30 01199130 d:Non-currentFinancialInstruments 2025-06-30 01199130 d:Non-currentFinancialInstruments 2024-06-30 01199130 d:CurrentFinancialInstruments d:WithinOneYear 2025-06-30 01199130 d:CurrentFinancialInstruments d:WithinOneYear 2024-06-30 01199130 d:Non-currentFinancialInstruments d:AfterOneYear 2025-06-30 01199130 d:Non-currentFinancialInstruments d:AfterOneYear 2024-06-30 01199130 d:ShareCapital 2025-06-30 01199130 d:ShareCapital 2024-06-30 01199130 d:CapitalRedemptionReserve 2025-06-30 01199130 d:CapitalRedemptionReserve 2024-06-30 01199130 d:RetainedEarningsAccumulatedLosses 2025-06-30 01199130 d:RetainedEarningsAccumulatedLosses 2024-06-30 01199130 d:AcceleratedTaxDepreciationDeferredTax 2025-06-30 01199130 d:AcceleratedTaxDepreciationDeferredTax 2024-06-30 01199130 d:TaxLossesCarry-forwardsDeferredTax 2025-06-30 01199130 d:TaxLossesCarry-forwardsDeferredTax 2024-06-30 01199130 d:RetirementBenefitObligationsDeferredTax 2025-06-30 01199130 d:RetirementBenefitObligationsDeferredTax 2024-06-30 01199130 c:OrdinaryShareClass1 2024-07-01 2025-06-30 01199130 c:OrdinaryShareClass1 2025-06-30 01199130 c:OrdinaryShareClass2 2024-07-01 2025-06-30 01199130 c:OrdinaryShareClass2 2025-06-30 01199130 c:FRS102 2024-07-01 2025-06-30 01199130 c:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 01199130 c:FullAccounts 2024-07-01 2025-06-30 01199130 c:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 01199130 d:WithinOneYear 2025-06-30 01199130 d:WithinOneYear 2024-06-30 01199130 d:BetweenOneFiveYears 2025-06-30 01199130 d:BetweenOneFiveYears 2024-06-30 01199130 e:PoundSterling 2024-07-01 2025-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 01199130









ARCADE (U K) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2025

 
ARCADE (U K) LIMITED
REGISTERED NUMBER: 01199130

BALANCE SHEET
AS AT 30 JUNE 2025

2025
2024
Note
£
£

FIXED ASSETS
  

Tangible assets
 4 
283,968
240,488

  
283,968
240,488

CURRENT ASSETS
  

Stocks
  
299,356
154,988

Debtors
 5 
2,886,123
2,370,376

Cash at bank and in hand
  
182,026
449,579

  
3,367,505
2,974,943

Creditors: amounts falling due within one year
 6 
(1,870,526)
(1,597,319)

NET CURRENT ASSETS
  
 
 
1,496,979
 
 
1,377,624

TOTAL ASSETS LESS CURRENT LIABILITIES
  
1,780,947
1,618,112

Creditors: amounts falling due after more than one year
 7 
(53,143)
(53,051)

  

NET ASSETS
  
1,727,804
1,565,061


CAPITAL AND RESERVES
  

Called up share capital 
 9 
9,090
9,090

Capital redemption reserve
  
10
10

Profit and loss account
  
1,718,704
1,555,961

  
1,727,804
1,565,061


Page 1

 
ARCADE (U K) LIMITED
REGISTERED NUMBER: 01199130
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2025

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




M West
Director

Date: 17 December 2025

The notes on pages 3 to 10 form part of these financial statements.

Page 2

 
ARCADE (U K) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025

1.


GENERAL INFORMATION

Arcade (UK) Limited is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Arcade House, Kym Road, Bicton Industrial Park, Kimbolton, PE28 0LW, United Kingdom.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

2.ACCOUNTING POLICIES

 
2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

TURNOVER

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover in respect of contracts is recognised as work is carried out by reference to the stage of completion of the contract at the balance sheet date, and when this can be measured reliably, it is probable that the associated economic benefits will flow to the entity, and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Amounts not covered by payments on account are included in debtors as amounts recoverable on long-term contracts.

 
2.3

LEASES

THE COMPANY AS LESSEE

Assets held under finance leases, hire purchase contracts and other similar arrangements, which confer rights and obligations similar to those attached to owned assets, are capitalised as tangible fixed assets at the fair value of the leased asset (or, if lower, the present value of the minimum lease  payments as determined at the inception of the lease) and are depreciated over the shorter of the lease terms and their useful lives. The capital elements of future lease obligations are recorded as liabilities, while the interest elements are charged to the Statement of Income and Retained Earnings over the period of the leases to produce a constant periodic rate of interest on the remaining balance of the liability.

Rentals under operating leases are charged on a straight-line basis over the lease term, even if the payments are not made on such a basis. Benefits received and receivable as an incentive to sign an operating lease are similarly spread on a straight-line basis over the lease term.

Page 3

 
ARCADE (U K) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025

2.ACCOUNTING POLICIES (CONTINUED)

 
2.4

PENSIONS

DEFINED CONTRIBUTION PENSION PLAN

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance Sheet. The assets of the plan are held separately from the Company in independently administered funds.

 
2.5

TANGIBLE FIXED ASSETS

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on the following bases.

Depreciation is provided on the following basis:

Long-term leasehold property
-
10 years straight-line
Plant and machinery
-
20% reducing balance
Motor vehicles
-
25% reducing balance
Fixtures and fittings
-
20% reducing balance

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.6

STOCKS

Stocks are measured at the lower of cost and estimated selling prices less costs to complete and sell. Cost includes all costs of purchase, cost of conversion and other costs incurred in bringing the stocks to their present location and condition.

Provision is made for obsolete, slow-moving or defective items where appropriate.

At each reporting date, an assessment is made for impairment. Any excess of the carrying amount of stocks over its estimated selling price less costs to complete and sell is recognised as an impairment loss in profit or loss. Reversals of impairment losses are also recognised in profit or loss.

Page 4

 
ARCADE (U K) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025

2.ACCOUNTING POLICIES (CONTINUED)

 
2.7

DEBTORS

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.8

CASH AND CASH EQUIVALENTS

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.9

CREDITORS

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.10

PROVISIONS FOR LIABILITIES

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.

Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Increases in provisions are generally charged as an expense to profit or loss.

 
2.11

DIVIDENDS

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

Page 5

 
ARCADE (U K) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025

2.ACCOUNTING POLICIES (CONTINUED)

 
2.12

CURRENT AND DEFERRED TAXATION

The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.



3.


EMPLOYEES

The average monthly number of employees, including directors, during the year was 35 (2024 - 28).

Page 6

 
ARCADE (U K) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025

4.


TANGIBLE FIXED ASSETS


Leasehold property improvements
Plant and machinery
Motor vehicles
Fixtures and fittings
Total

£
£
£
£
£



COST OR VALUATION


At 1 July 2024
3,693
54,811
508,616
35,405
602,525


Additions
19,230
-
72,949
12,435
104,614



At 30 June 2025

22,923
54,811
581,565
47,840
707,139



DEPRECIATION


At 1 July 2024
3,648
39,958
297,946
20,485
362,037


Charge for the year on owned assets
526
2,970
1,371
4,514
9,381


Charge for the year on financed assets
-
-
51,753
-
51,753



At 30 June 2025

4,174
42,928
351,070
24,999
423,171



NET BOOK VALUE



At 30 June 2025
18,749
11,883
230,495
22,841
283,968



At 30 June 2024
45
14,853
210,670
14,920
240,488

Page 7

 
ARCADE (U K) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025

5.


DEBTORS


2025
2024
£
£

DUE AFTER MORE THAN ONE YEAR

Other debtors
52,405
51,405

52,405
51,405

DUE WITHIN ONE YEAR

Trade debtors
1,573,987
1,377,039

Other debtors
1,078,513
792,172

Prepayments and accrued income
41,161
52,036

Deferred taxation
140,057
97,724

2,886,123
2,370,376


Other debtors due within one year include amounts owed by directors of £200 (2024 - £200). These are repayable on demand. No interest has been charged. 

Other debtors falling due after more than one year represent a loan facility to a related company that is repayable in September 2032. Interest is applied at a rate of 2% per annum.


6.


CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025
2024
£
£

Trade creditors
1,393,019
1,219,613

Corporation tax
-
1,301

Other taxation and social security
86,806
64,639

Obligations under finance lease and hire purchase contracts
57,242
142,363

Other creditors
216,624
127,329

Accruals and deferred income
116,835
42,074

1,870,526
1,597,319


Other creditors include contributions of £3,575 (2024 - £4,322) payable to the company's defined contribution pension scheme. 

Obligations under finance leases and hire purchase contracts are secured on the assets concerned.

Page 8

 
ARCADE (U K) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025

7.


CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025
2024
£
£

Obligations under finance leases and hire purchase contracts
53,143
53,051

53,143
53,051


Obligations under finance leases and hire purchase contracts are secured on the assets concerned.


8.


DEFERRED TAXATION




2025
2024


£

£






At beginning of year
97,724
(26,409)


Charged to profit or loss
42,333
124,133



AT END OF YEAR
140,057
97,724

The deferred tax asset is made up as follows:

2025
2024
£
£


Accelerated capital allowances
(25,995)
(24,635)

Tax losses carried forward
163,744
121,896

Short-term timing differences
2,308
463

140,057
97,724


9.


SHARE CAPITAL

2025
2024
£
£
ALLOTTED, CALLED UP AND FULLY PAID



7,070 A Ordinary shares of £1 each
7,070
7,070
2,020 B Ordinary shares of £1 each
2,020
2,020

9,090

9,090


Page 9

 
ARCADE (U K) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025

10.


COMMITMENTS UNDER OPERATING LEASES

At 30 June 2025 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

2025
2024
£
£


Not later than 1 year
9,035
-

Later than 1 year and not later than 5 years
24,845
-

33,880
-

 
Page 10