ARCTICFLOW LTD - Accounts

ARCTICFLOW LTD
Contents Page
For the year ended 30 November 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

ARCTICFLOW LTD
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	4,794	2,587
		4,794	2,587
Current assets
Debtors		29,803	31,811
Cash at bank and in hand		7,158	1,727
		36,961	33,538
Creditors: amount falling due within one year		(18,338)	(18,551)
Net current assets		18,623	14,987

Total assets less current liabilities		23,417	17,574
Creditors: amount falling due after more than one year		(848)	(848)
Net assets		22,569	16,726

Capital and reserves
Called up share capital		2	2
Profit and loss account		22,567	16,724
Shareholders' funds		22,569	16,726

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 09 June 2026 and were signed by:

-------------------------------
Mr Adam Piotr Malejewski
Director

1

ARCTICFLOW LTD
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

ARCTICFLOW LTD is a private company, limited by shares, registered in England and Wales, registration number 11673561, registration address 54 Liddington Road, London, E15 3PJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and machinery etc	Total
	£	£
At 01 December 2024	20,300	20,300
Additions	3,368	3,368
Disposals	-	-
At 30 November 2025	23,668	23,668
Depreciation
At 01 December 2024	17,713	17,713
Charge for year	1,161	1,161
On disposals	-	-
At 30 November 2025	18,874	18,874
Net book values
Closing balance as at 30 November 2025	4,794	4,794
Opening balance as at 01 December 2024	2,587	2,587

2

Registered Number: 11673561
England and Wales
ARCTICFLOW LTD

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025