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Company Registration No. 15116179 (England and Wales)
Arch X Building Limited Unaudited accounts for the year ended 30 September 2025
Arch X Building Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Arch X Building Limited Company Information for the year ended 30 September 2025
Director
G Chen
Company Number
15116179 (England and Wales)
Registered Office
3 SHIREBROOK ROAD LONDON SE3 8LS ENGLAND
Accountants
Valuemaven Business Services (UK) Limited 7 Lita Mews Romford London RM1 3FG
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Arch X Building Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
649
1,299
Current assets
Inventories
14,500
18,000
Debtors
5
37,573
33,920
Cash at bank and in hand
8,129
4,349
60,202
56,269
Creditors: amounts falling due within one year
6
(59,945)
(52,775)
Net current assets
257
3,494
Net assets
906
4,793
Capital and reserves
Share premium
100
100
Profit and loss account
806
4,693
Shareholders' funds
906
4,793
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 director acknowledges his 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 and authorised for issue on 13 June 2026 and were signed on its behalf by
G Chen Director Company Registration No. 15116179
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Arch X Building Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Arch X Building Limited is a private company, limited by shares, registered in England and Wales, registration number 15116179. The registered office is 3 SHIREBROOK ROAD, LONDON, SE3 8LS, 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:
Computer equipment
33% on costs
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
1,949
At 30 September 2025
1,949
Depreciation
At 1 October 2024
650
Charge for the year
650
At 30 September 2025
1,300
Net book value
At 30 September 2025
649
At 30 September 2024
1,299
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
37,573
33,920
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Arch X Building Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
8,361
-
Loans from directors
51,084
52,275
Accruals
500
500
59,945
52,775
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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