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Company Registration No. 09282742 (England and Wales)
Arcc Couriers & Storage Ltd Unaudited accounts for the year ended 31 December 2025
Arcc Couriers & Storage Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Arcc Couriers & Storage Ltd Company Information for the year ended 31 December 2025
Directors
MURRAY-JONES, Alexis BELLO-ADEKOLA, Esther
Company Number
09282742 (England and Wales)
Registered Office
Unit 653 Street 4 Thorp Arch Estate Wetherby LS23 7FJ England
Accountants
Arthur Hamilton Accountancy 124 City Road London EC1V 2NX
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Arcc Couriers & Storage Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
4,124
14,095
Tangible assets
5
128,362
144,693
132,486
158,788
Current assets
Debtors
221,920
159,989
Cash at bank and in hand
115,609
54,281
337,529
214,270
Creditors: amounts falling due within one year
(201,213)
(105,267)
Net current assets
136,316
109,003
Total assets less current liabilities
268,802
267,791
Creditors: amounts falling due after more than one year
(140,744)
(168,206)
Provisions for liabilities
Deferred tax
(24,388)
(27,491)
Net assets
103,670
72,094
Capital and reserves
Called up share capital
10
10
Profit and loss account
103,660
72,084
Shareholders' funds
103,670
72,094
For the year ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 11 March 2026 and were signed on its behalf by
MURRAY-JONES, Alexis Director Company Registration No. 09282742
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Arcc Couriers & Storage Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Arcc Couriers & Storage Ltd is a private company, limited by shares, registered in England and Wales, registration number 09282742. The registered office is Unit 653 Street 4, Thorp Arch Estate, Wetherby, LS23 7FJ, 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:
Plant & machinery
25% Reducing Balance Method
Motor vehicles
25% Reducing Balance Method
Computer equipment
25% Reducing Balance Method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Reclassification of Motor Vehicles
During the year, motor vehicles previously classified within plant and machinery were transferred to a separate motor vehicles category. There is no impact on net book value or the profit for the year.
4
Intangible fixed assets
Total
£
Cost
At 1 January 2025
164,374
At 31 December 2025
164,374
Amortisation
At 1 January 2025
150,279
Charge for the year
9,971
At 31 December 2025
160,250
Net book value
At 31 December 2025
4,124
At 31 December 2024
14,095
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Arcc Couriers & Storage Ltd Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Total
£
Cost or valuation
At 1 January 2025
428,664
Additions
341,037
Disposals
(422,273)
At 31 December 2025
347,428
Depreciation
At 1 January 2025
283,971
Charge for the year
214,777
On disposals
(279,682)
At 31 December 2025
219,066
Net book value
At 31 December 2025
128,362
At 31 December 2024
144,693
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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