Company registration number: 14706868
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Arca Biologistics Limited
Pages for filing with the Registrar
Company registration number: 14706868
Arca Biologistics Limited
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 57,769 47,087
57,769 47,087
Current assets
Stocks 9,271 2,817
Debtors 208,010 42,298
Cash at bank and in hand 45,793 -
263,074 45,115
Creditors: amounts falling due within one
year 		(141,166) (95,493)
Net current assets/(liabilities) 121,908 (50,378)
Total assets less current liabilities 179,677 (3,291)
Creditors: Amounts falling due after more
than one year 		(10,000) (20,000)
NET ASSETS/(LIABILITIES) 169,677 (23,291)
Capital and reserves
Called up share capital 120,100 120,100
Profit and loss account 49,577 (143,391)
TOTAL EQUITY 169,677 (23,291)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 14706868
Arca Biologistics Limited
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 28 May 2026 and signed on its behalf by:
Mr J Dickinson, Director
28 May 2026
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Arca Biologistics Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Arca Biologistics Limited is a private company registered in England and Wales. Its registered number is 14706868. The company is limited by shares. Its registered office is Cheshire House 164 Main Road, Goostrey, Crewe, England. Its principal place of business is Cheshire House 164 Main Road, Goostrey, Crewe, England, CW4 8JP.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3 Average number of employees
During the year the average number of employees was 8 (2025 - 7).
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Arca Biologistics Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 April 2025 61,171
Additions 20,876
At 31 March 2026 82,047
Depreciation
At 1 April 2025 14,084
Charge for year 10,194
At 31 March 2026 24,278
Net book value
At 31 March 2026 57,769
At 31 March 2025 47,087
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