Arch Mason Property Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15707022

		31 May 2025
	Notes	£	£
CURRENT ASSETS
Cash at bank and in hand		182,364

		182,364
Creditors: Amounts Falling Due Within One Year	4	(199,891 )

NET CURRENT ASSETS (LIABILITIES)			(17,527 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(17,527 )

NET LIABILITIES			(17,527 )

CAPITAL AND RESERVES
Called up share capital	5		1
Profit and Loss Account			(17,528 )

SHAREHOLDERS' FUNDS			(17,527)

For the period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Caroline Barakat

Director

08/01/2026

The notes on page 2 form part of these financial statements.

1. General Information

Arch Mason Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15707022 . The registered office is 114 Ripplewaters, St Mary's Island, Chatham, Kent, ME4 3AY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Creditors: Amounts Falling Due Within One Year

	31 May 2025
	£
Bank loans and overdrafts	99,000
Other creditors	100,891

	199,891

5. Share Capital

	31 May 2025
	£
Allotted, Called up and fully paid	1