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Company Registration No. 15027457 (England and Wales)
Arch Group Ltd Unaudited accounts for the year ended 31 July 2025
Arch Group Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
15,645
18,275
Investment property
5
483,003
266,792
498,648
285,067
Current assets
Debtors
6
2,246
1,785
Cash at bank and in hand
5,223
7,806
7,469
9,591
Creditors: amounts falling due within one year
7
(12,489)
(7,824)
Net current (liabilities)/assets
(5,020)
1,767
Total assets less current liabilities
493,628
286,834
Creditors: amounts falling due after more than one year
8
(506,276)
(293,202)
Provisions for liabilities
Deferred tax
(2,972)
(3,472)
Net liabilities
(15,620)
(9,840)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(15,720)
(9,940)
Shareholders' funds
(15,620)
(9,840)
For the year ending 31 July 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 directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2026 and were signed on its behalf by
Rebecca Jane Howlett Director Company Registration No. 15027457
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Arch Group Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Arch Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15027457. The registered office is 3 Avondale Gardens, Ashington, NE63 9SX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Impairment review
Plant & machinery
20% on reducing balance
Motor vehicles
20% on reducing balance
Computer equipment
3 year straight line
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Arch Group Ltd Notes to the Accounts for the year ended 31 July 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
784
17,500
2,626
20,910
Additions
405
-
1,350
1,755
At 31 July 2025
1,189
17,500
3,976
22,665
Depreciation
At 1 August 2024
85
2,042
508
2,635
Charge for the year
154
3,092
1,139
4,385
At 31 July 2025
239
5,134
1,647
7,020
Net book value
At 31 July 2025
950
12,366
2,329
15,645
At 31 July 2024
699
15,458
2,118
18,275
5
Investment property
2025
£
Fair value at 1 August 2024
266,792
Additions
216,211
At 31 July 2025
483,003
Properties purchased in year. Fair value in line with historical cost.
6
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Accrued income and prepayments
2,246
1,785
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
9,934
6,033
Trade creditors
-
91
Other creditors
2,555
595
Loans from directors
-
445
Accruals
-
660
12,489
7,824
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
278,797
166,052
Loans from directors
227,479
127,150
506,276
293,202
- 4 -
Arch Group Ltd Notes to the Accounts for the year ended 31 July 2025
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -