REGISTERED NUMBER: 10465525 (England and Wales)

Arcturus Energy Limited

Unaudited Financial Statements

for the Year Ended 30 November 2024

Page

Company information

1

Balance sheet

2

Notes to the financial statements

4

Directors:

J C Bardsley

M Chebli

Registered office:

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

Registered number:

10465525 (England and Wales)

Fixed assets

Tangible assets

4

487

140

Current assets

Debtors

5

927

178

Cash at bank and in hand

102

103

1,029

281

Creditors

Amounts falling due within one year

6

155,167

148,385

Net current liabilities

(154,138

)

(148,104

)

Total assets less current liabilities

(153,651

)

(147,964

)

Capital and reserves

Called up share capital

100

100

Retained earnings

(153,751

)

(148,064

)

Shareholders' funds

(153,651

)

(147,964

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 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 Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 December 2025 and were signed on its behalf by:

J C Bardsley - Director

1.	Statutory information

Arcturus Energy 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.

2.	Accounting policies

Going concern

The financial statements have been prepared on a going concern basis on the grounds that the director will continue to provide sufficient finance to enable the company to continue trading for the foreseeable future.

Tangible fixed assets

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

Plant and machinery etc

-

25% on cost

3.	Employees and directors

The average number of employees during the year was 2 (2023 - 2 ) .

4.	Tangible fixed assets

Computer

equipment

£

Cost

At 1 December 2023

750

Additions

650

At 30 November 2024

1,400

Depreciation

At 1 December 2023

610

Charge for year

303

At 30 November 2024

913

Net book value

At 30 November 2024

487

At 30 November 2023

140

5.

Debtors: amounts falling due within one year

30.11.24

30.11.23

£

£

Other debtors

927

178

6.

Creditors: amounts falling due within one year

30.11.24

30.11.23

£

£

Trade creditors

-

826

Other creditors

155,167

147,559

155,167

148,385