Company Registration No. 04819867 (England and Wales)
ARCH STUDIOS LIMITED
Unaudited accounts
for the year ended 31 July 2025
ARCH STUDIOS LIMITED
Unaudited accounts
Contents
ARCH STUDIOS LIMITED
Company Information
for the year ended 31 July 2025
Director
Federico Del Cerro Perez
Company Number
04819867 (England and Wales)
Registered Office
552 Kingsland Road
London
E8 4AH
United Kingdom
Accountants
KG Accountants
180 Borough High Street
London Bridge
London
SE1 1LB
ARCH STUDIOS LIMITED
Statement of financial position
as at 31 July 2025
Tangible assets
411,153
416,358
Cash at bank and in hand
178
5
Creditors: amounts falling due within one year
(146,874)
(126,701)
Net current liabilities
(146,696)
(126,696)
Net assets
264,457
289,662
Called up share capital
100,000
100,000
Profit and loss account
164,457
189,662
Shareholders' funds
264,457
289,662
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 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 16 April 2026 and were signed on its behalf by
Federico Del Cerro Perez
Director
Company Registration No. 04819867
ARCH STUDIOS LIMITED
Notes to the Accounts
for the year ended 31 July 2025
ARCH STUDIOS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04819867. The registered office is 552 Kingsland Road, London, E8 4AH, 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.
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:
Land & buildings
Straight Line 1%
Plant & machinery
Straight Line 20%
Motor vehicles
Straight Line 20%
Fixtures & fittings
Straight Line 20%
Computer equipment
Straight Line 20%
Other tangible fixed assets
Straight Line 20%
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
520,455
2,000
2,650
525,105
At 31 July 2025
520,455
2,000
2,650
525,105
At 1 August 2024
104,097
2,000
2,650
108,747
Charge for the year
5,205
-
-
5,205
At 31 July 2025
109,302
2,000
2,650
113,952
At 31 July 2025
411,153
-
-
411,153
At 31 July 2024
416,358
-
-
416,358
ARCH STUDIOS LIMITED
Notes to the Accounts
for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
28,202
10,202
Loans from directors
118,672
116,499
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).