Company Registration No. 15063639 (England and Wales)
Continue Arcades Ltd
Unaudited accounts
for the year ended 31 March 2026
Continue Arcades Ltd
Unaudited accounts
Contents
Continue Arcades Ltd
Company Information
for the year ended 31 March 2026
Director
Austin Alexander WOOD
Company Number
15063639 (England and Wales)
Registered Office
Continue Arcades
4-6 Royal Parade
Plymouth
Devon
PL1 1DS
England
Continue Arcades Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
80,740
86,846
Cash at bank and in hand
25,349
8,654
Creditors: amounts falling due within one year
(60,391)
(63,320)
Net current liabilities
(35,042)
(54,282)
Called up share capital
1,000
1,000
Profit and loss account
44,698
31,564
Shareholders' funds
45,698
32,564
For the year ending 31 March 2026 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 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 and authorised for issue on 15 April 2026 and were signed on its behalf by
Austin Alexander WOOD
Director
Company Registration No. 15063639
Continue Arcades Ltd
Notes to the Accounts
for the year ended 31 March 2026
Continue Arcades Ltd is a private company, limited by shares, registered in England and Wales, registration number 15063639. The registered office is Continue Arcades, 4-6 Royal Parade, Plymouth, Devon, PL1 1DS, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
99,215
1,540
1,602
102,357
Additions
6,402
1,987
-
8,389
At 31 March 2026
105,617
3,527
1,602
110,746
At 1 April 2025
14,590
452
469
15,511
Charge for the year
13,654
615
226
14,495
At 31 March 2026
28,244
1,067
695
30,006
At 31 March 2026
77,373
2,460
907
80,740
At 31 March 2025
84,625
1,088
1,133
86,846
Amounts falling due within one year
Continue Arcades Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
10,352
5,776
Other creditors
17,188
14,025
Loans from directors
49
31,187
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Average number of employees
During the year the average number of employees was 0 (2025: 0).