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Company Registration No. 06380982 (England and Wales)
ARC8 PROJECTS LIMITED Unaudited accounts for the year ended 30 September 2025
ARC8 PROJECTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ARC8 PROJECTS LIMITED Company Information for the year ended 30 September 2025
Directors
Richard W Hall Alexandra J Hall
Company Number
06380982 (England and Wales)
Registered Office
61 High Street Chobham Woking Surrey GU24 8AF England
Accountants
Falcor BC Limited 61 High Street Chobham GU24 8AF
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ARC8 PROJECTS LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
78,429 
58,579 
Current assets
Debtors
5
52,062 
72,670 
Cash at bank and in hand
(15,112)
3,449 
36,950 
76,119 
Creditors: amounts falling due within one year
7
(114,920)
(131,601)
Net current liabilities
(77,970)
(55,482)
Net assets
459 
3,097 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
359 
2,997 
Shareholders' funds
459 
3,097 
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 23 June 2026 and were signed on its behalf by
Richard W Hall Director Company Registration No. 06380982
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ARC8 PROJECTS LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
ARC8 PROJECTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06380982. The registered office is 61 High Street, Chobham, Woking, Surrey, GU24 8AF, 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:
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2024
8,051 
96,573 
3,617 
1,263 
109,504 
Additions
14,761 
29,798 
5,763 
- 
50,322 
Disposals
- 
(55,075)
- 
- 
(55,075)
At 30 September 2025
22,812 
71,296 
9,380 
1,263 
104,751 
Depreciation
At 1 October 2024
- 
49,642 
723 
560 
50,925 
Charge for the year
- 
19,315 
- 
140 
19,455 
On disposals
- 
(44,058)
- 
- 
(44,058)
At 30 September 2025
- 
24,899 
723 
700 
26,322 
Net book value
At 30 September 2025
22,812 
46,397 
8,657 
563 
78,429 
At 30 September 2024
8,051 
46,931 
2,894 
703 
58,579 
- 5 -
ARC8 PROJECTS LIMITED Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
52,062 
72,670 
Investments represent advances for property developments.
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,976 
1,116 
Obligations under finance leases and hire purchase contracts
50,290 
- 
Taxes and social security
4,822 
7,432 
Other creditors
- 
46,637 
Loans from directors
(12,053)
11,530 
Accruals
68,885 
64,886 
114,920 
131,601 
Directors' loans are interest free with no fixed date for repayment
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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