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Company Registration No. 10497729 (England and Wales)
ARCADIA INC COMPANY LIMITED Unaudited accounts for the year ended 30 September 2025
ARCADIA INC COMPANY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ARCADIA INC COMPANY LIMITED Company Information for the year ended 30 September 2025
Directors
C C FOULKES S YOFFE
Company Number
10497729 (England and Wales)
Registered Office
SUITE 146 DORSET STREET LONDON W1U 7NB ENGLAND
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ARCADIA INC COMPANY LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
204,576
283,073
Investments
5
550,591
602,574
Cash at bank and in hand
275,034
117,998
1,030,201
1,003,645
Creditors: amounts falling due within one year
6
(91,127)
(69,647)
Net current assets
939,074
933,998
Net assets
939,074
933,998
Capital and reserves
Called up share capital
100
100
Profit and loss account
938,974
933,898
Shareholders' funds
939,074
933,998
For the year ending 30 September 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 8 April 2026 and were signed on its behalf by
C C FOULKES Director Company Registration No. 10497729
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ARCADIA INC COMPANY LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
ARCADIA INC COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10497729. The registered office is SUITE 146 DORSET STREET, LONDON, W1U 7NB, 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
These financial statements for the year ended 30 September 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
201,277
282,517
Accrued income and prepayments
3,299
556
204,576
283,073
5
Investments held as current assets
2025
2024
£
£
Listed investments
550,591
602,574
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6,116
4,473
Trade creditors
54,796
37,953
Taxes and social security
6,106
6,706
Proposed dividends
20,959
20,515
Accruals
3,150
-
91,127
69,647
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ARCADIA INC COMPANY LIMITED Notes to the Accounts for the year ended 30 September 2025
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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