1 1 Arch Hill Developments Limited 13454074 true 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is that of a dormant company Digita Accounts Production Advanced 6.30.9574.0 true true 13454074 2024-10-01 2025-09-30 13454074 2025-09-30 13454074 bus:SmallEntities 2024-10-01 2025-09-30 13454074 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 13454074 bus:FilletedAccounts 2024-10-01 2025-09-30 13454074 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 13454074 bus:RegisteredOffice 2024-10-01 2025-09-30 13454074 bus:Director1 2024-10-01 2025-09-30 13454074 bus:EntityHasNeverTraded 2024-10-01 2025-09-30 13454074 bus:CompanyLimitedByGuarantee 2024-10-01 2025-09-30 13454074 countries:EnglandWales 2024-10-01 2025-09-30 13454074 2023-10-01 2024-09-30 13454074 2024-09-30 xbrli:pure iso4217:GBP

Arch Hill Developments Limited
Annual Report and Unaudited Financial Statements
Year Ended 30 September 2025

Registration number: 13454074

Arch Hill Developments Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2 to 3

Arch Hill Developments Limited

Balance Sheet

30 September 2025

| 2025 £ | 2024 £
Reserves |  |
Surplus/(deficit) | - | -

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 19 February 2026

......................................... M J Lugg Director

Company Registration Number: 13454074

Arch Hill Developments Limited

Notes to the Unaudited Financial Statements

Year Ended 30 September 2025

1 | General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
MJL House
Cornwall Business Park (West)
Scorrier
Redruth
Cornwall
TR16 5FG

These financial statements were authorised for issue by the director on 19 February 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

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' and the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of Section 1A of FRS102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in pounds sterling which is the functional currency of the company.
Monetary amounts in these financial statements are rounded to the nearest pound

Basis of preparation

These financial statements have been prepared using the historical cost convention.

Company status

The company was dormant for the year to 30 September 2025.

Going concern

The financial statements have been prepared on a going concern basis.

Arch Hill Developments Limited

Notes to the Unaudited Financial Statements

Year Ended 30 September 2025

Financial instruments

Classification
The company is dormant, and has no financial instruments at the balance sheet date.
Recognition and measurement
The company has chosen to apply the recognition and measurement principles in FRS102.
Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument and derecognised when in the case of assets, the contractual rights to cash flows from the assets expire or substantially all the risks and rewards of ownership are transferred to another party, or in the case of liabilities, when the company’s obligations are discharged, expire or are cancelled.
Instruments are initially measured at transaction price, including transaction costs, and are subsequently carried at the undiscounted amount of the cash or other consideration expected to be paid or received, after taking account of impairment adjustments.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).