REGISTERED NUMBER: 07407248 (England and Wales)

ARC Building Consultancy Limited

Unaudited Financial Statements

for the Year Ended 31st August 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S Dobinson

P J Dobinson

REGISTERED OFFICE:

12 Bridgford Road

West Bridgford

Nottingham

Nottinghamshire

NG2 6AB

REGISTERED NUMBER:

07407248 (England and Wales)

ACCOUNTANTS:

Brooks Mayfield Limited

Chartered Accountants

12 Bridgford Road

West Bridgford

Nottinghamshire

NG2 6AB

FIXED ASSETS

Tangible assets

5

2,895

3,982

CURRENT ASSETS

Stocks

4,875

-

Debtors

6

90,390

90,982

Cash at bank and in hand

24

38,765

95,289

129,747

CREDITORS

Amounts falling due within one year

7

(95,197

)

(108,685

)

NET CURRENT ASSETS

92

21,062

TOTAL ASSETS LESS CURRENT LIABILITIES

2,987

25,044

CREDITORS

Amounts falling due after more than one year

8

-

(10,303

)

NET ASSETS

2,987

14,741

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

2,887

14,641

SHAREHOLDERS' FUNDS

2,987

14,741

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14th November 2025 and were signed on its behalf by:

S Dobinson - Director

P J Dobinson - Director

1.	STATUTORY INFORMATION

ARC Building Consultancy Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

straight line over 3 years

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 5 ) .

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1st September 2024

and 31st August 2025

19,715

3,369

23,084

DEPRECIATION

At 1st September 2024

15,922

3,180

19,102

Charge for year

948

139

1,087

At 31st August 2025

16,870

3,319

20,189

NET BOOK VALUE

At 31st August 2025

2,845

50

2,895

At 31st August 2024

3,793

189

3,982

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

82,522

84,141

Other debtors

7,868

6,841

90,390

90,982

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

16,960

10,264

Taxation and social security

59,007

79,748

Other creditors

19,230

18,673

95,197

108,685

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

-

10,303

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st August 2025 and 31st August 2024:

2025

2024

£

£

S Dobinson and P J Dobinson

Balance outstanding at start of year

(2,461

)

7,295

Amounts advanced

105,280

92,436

Amounts repaid

(103,192

)

(102,192

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(373

)

(2,461

)

This loan is unsecured and payable on demand.