1 March 2025 false No description of principal activity Taxfiler 2024.6 13902323 business:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13902323 2025-02-28 13902323 2025-03-01 2026-02-28 13902323 business:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 13902323 business:FilletedAccounts 2025-03-01 2026-02-28 13902323 2026-02-28 13902323 business:Director1 2025-03-01 2026-02-28 13902323 business:Director2 2025-03-01 2026-02-28 13902323 business:RegisteredOffice 2025-03-01 2026-02-28 13902323 2025-02-28 13902323 core:WithinOneYear 2026-02-28 13902323 core:WithinOneYear 2025-02-28 13902323 core:AfterOneYear 2026-02-28 13902323 core:AfterOneYear 2025-02-28 13902323 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 13902323 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 13902323 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 13902323 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 13902323 core:PreviouslyStatedAmount 2026-02-28 13902323 core:PreviouslyStatedAmount 2025-02-28 13902323 business:SmallEntities 2025-03-01 2026-02-28 13902323 countries:EnglandWales 2025-03-01 2026-02-28 13902323 core:LandBuildings 2025-02-28 13902323 core:FurnitureFittings 2025-02-28 13902323 core:LandBuildings 2026-02-28 13902323 core:FurnitureFittings 2026-02-28 13902323 core:LandBuildings 2025-03-01 2026-02-28 13902323 core:FurnitureFittings 2025-03-01 2026-02-28 13902323 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13902323 (England and Wales)
Arcvision Properties Ltd Unaudited accounts for the year ended 28 February 2026
Arcvision Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Arcvision Properties Ltd Company Information for the year ended 28 February 2026
Directors
Anvarbek RAUPOV Askar RAUPOV
Company Number
13902323 (England and Wales)
Registered Office
318 OLD STREET LONDON EC1V 9DR England
Accountants
CITY ACCOUNTS UK LTD 318 OLD STREET LONDON EC1V 9DR
- 3 -
Arcvision Properties Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
375,694
375,897
Current assets
Cash at bank and in hand
118,565
113,179
Creditors: amounts falling due within one year
5
(207,723)
(209,395)
Net current liabilities
(89,158)
(96,216)
Total assets less current liabilities
286,536
279,681
Creditors: amounts falling due after more than one year
6
(266,250)
(266,250)
Net assets
20,286
13,431
Capital and reserves
Called up share capital
100
100
Profit and loss account
20,186
13,331
Shareholders' funds
20,286
13,431
For the year ending 28 February 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 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 17 April 2026 and were signed on its behalf by
Askar RAUPOV Director Company Registration No. 13902323
- 4 -
Arcvision Properties Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Arcvision Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13902323. The registered office is 318 OLD STREET, LONDON, EC1V 9DR, 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.
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:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2025
375,694
718
376,412
At 28 February 2026
375,694
718
376,412
Depreciation
At 1 March 2025
-
515
515
Charge for the year
-
203
203
At 28 February 2026
-
718
718
Net book value
At 28 February 2026
375,694
-
375,694
At 28 February 2025
375,694
203
375,897
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
1,250
2,400
Taxes and social security
1,655
2,173
Other creditors
37
41
Loans from directors
204,781
204,781
207,723
209,395
- 5 -
Arcvision Properties Ltd Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
266,250
266,250
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -