1 April 2024 false No description of principal activity Taxfiler 2024.6 10503179business:PrivateLimitedCompanyLtd2024-04-012025-03-31 105031792024-03-31 105031792024-04-012025-03-31 10503179business:AuditExemptWithAccountantsReport2024-04-012025-03-31 10503179business:FilletedAccounts2024-04-012025-03-31 105031792025-03-31 10503179business:Director12024-04-012025-03-31 10503179business:RegisteredOffice2024-04-012025-03-31 105031792024-03-31 10503179core:WithinOneYear2025-03-31 10503179core:WithinOneYear2024-03-31 10503179core:AfterOneYear2025-03-31 10503179core:AfterOneYear2024-03-31 10503179countries:EnglandWales2024-04-012025-03-31 105031792023-04-012024-03-31 10503179business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10503179 (England and Wales)
Arcticoak Limited Unaudited accounts for the year ended 31 March 2025
Arcticoak Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Arcticoak Limited Company Information for the year ended 31 March 2025
Director
Wai Thong Kong
Company Number
10503179 (England and Wales)
Registered Office
7 Windsor Place Ynysybwl Pontypridd CF37 3HR Wales
Accountants
LJW Accountants Limited 27 Hardy Avenue Dartford Kent DA1 2FE
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Arcticoak Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
202,759 
202,759 
Current assets
65,234 
66,721 
Creditors: amounts falling due within one year
(128,781)
(97,621)
Net current liabilities
(63,547)
(30,900)
Total assets less current liabilities
139,212 
171,859 
Creditors: amounts falling due after more than one year
(83,612)
(123,430)
Accruals and deferred income
(1,200)
(600)
Net assets
54,400 
47,829 
Capital and reserves
54,400 
47,829 
NOTES TO THE ACCOUNTS
1 Statutory information
Arcticoak Limited is a private company, limited by shares, registered in England and Wales, registration number 10503179. The registered office is 7 Windsor Place, Ynysybwl, Pontypridd, CF37 3HR, Wales.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 January 2026
Wai Thong Kong Director Company Registration No. 10503179
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