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Company Registration No. 15137840 (England and Wales)
Arcade Party And Events Ltd Unaudited accounts for the year ended 30 September 2025
Arcade Party And Events Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Arcade Party And Events Ltd Company Information for the year ended 30 September 2025
Directors
Aaron Hunt Elizabeth Hall
Company Number
15137840 (England and Wales)
Registered Office
30 Clarendon Street Leamington Spa Warwickshire CV32 4PG England
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Arcade Party And Events Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
13,344
17,792
Current assets
Inventories
6,250
6,250
Debtors
5
-
24
Cash at bank and in hand
476
695
6,726
6,969
Creditors: amounts falling due within one year
6
(33,180)
(32,648)
Net current liabilities
(26,454)
(25,679)
Net liabilities
(13,110)
(7,887)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(13,112)
(7,889)
Shareholders' funds
(13,110)
(7,887)
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 14 May 2026 and were signed on its behalf by
Aaron Hunt Director Company Registration No. 15137840
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Arcade Party And Events Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Arcade Party And Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 15137840. The registered office is 30 Clarendon Street, Leamington Spa, Warwickshire, CV32 4PG, 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 Basis
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2024
17,792
At 30 September 2025
17,792
Depreciation
Charge for the year
4,448
At 30 September 2025
4,448
Net book value
At 30 September 2025
13,344
At 30 September 2024
17,792
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
24
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Arcade Party And Events Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,871
1,166
Trade creditors
318
14,348
Loans from directors
26,491
16,384
Accruals
500
750
33,180
32,648
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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