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Company Registration No. 10743269 (England and Wales)
ARKADIOS BUILDERS LTD Unaudited accounts for the year ended 30 April 2026
ARKADIOS BUILDERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ARKADIOS BUILDERS LTD Company Information for the year ended 30 April 2026
Directors
Arkadiusz Dlugosz Arkadiusz Dlugosz
Company Number
10743269 (England and Wales)
Registered Office
10 HESSELYN DRIVE RAINHAM RM13 7EJ UNITED KINGDOM
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ARKADIOS BUILDERS LTD Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,337
3,116
Current assets
Debtors
5
14,280
15,300
Cash at bank and in hand
6,396
3,494
20,676
18,794
Creditors: amounts falling due within one year
6
(4,560)
(4,118)
Net current assets
16,116
14,676
Net assets
18,453
17,792
Capital and reserves
Called up share capital
100
100
Profit and loss account
18,353
17,692
Shareholders' funds
18,453
17,792
For the year ending 30 April 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 16 June 2026 and were signed on its behalf by
Arkadiusz Dlugosz Director Company Registration No. 10743269
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ARKADIOS BUILDERS LTD Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
ARKADIOS BUILDERS LTD is a private company, limited by shares, registered in England and Wales, registration number 10743269. The registered office is 10 HESSELYN DRIVE, RAINHAM, RM13 7EJ, 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.
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 Â£ 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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2025
6,900
477
7,377
At 30 April 2026
6,900
477
7,377
Depreciation
At 1 May 2025
3,877
384
4,261
Charge for the year
756
23
779
At 30 April 2026
4,633
407
5,040
Net book value
At 30 April 2026
2,267
70
2,337
At 30 April 2025
3,023
93
3,116
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
4,232
Other debtors
14,280
11,068
14,280
15,300
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ARKADIOS BUILDERS LTD Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
4,560
4,118
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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