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Company Registration No. 14248953 (England and Wales)
ARC Engineering Ltd Unaudited accounts for the year ended 31 October 2025
ARC Engineering Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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ARC Engineering Ltd Company Information for the year ended 31 October 2025
Director
Mohammad Shahzad
Company Number
14248953 (England and Wales)
Registered Office
931 Eastern Avenue Ilford Essex IG2 7SB
Accountants
Prime Business Services 300 Wanstead Park Road Redbridge Essex IG1 3TU
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ARC Engineering Ltd Accountants' report
Accountants' report to the director of ARC Engineering Ltd on the preparation of the unaudited statutory accounts for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ARC Engineering Ltd for the year ended 31 October 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ARC Engineering Ltd, as a body, in accordance with the terms of our engagement letter dated 22 July 2022. Our work has been undertaken solely to prepare for your approval the accounts of ARC Engineering Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ARC Engineering Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ARC Engineering Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ARC Engineering Ltd. You consider that ARC Engineering Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ARC Engineering Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Prime Business Services 300 Wanstead Park Road Redbridge Essex IG1 3TU 9 July 2026
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ARC Engineering Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,151 
6,438 
Investment property
5
233,497 
135,124 
238,648 
141,562 
Current assets
Cash at bank and in hand
6,193 
17,867 
Creditors: amounts falling due within one year
6
(55,469)
(7,605)
Net current (liabilities)/assets
(49,276)
10,262 
Total assets less current liabilities
189,372 
151,824 
Creditors: amounts falling due after more than one year
7
(9,042)
(31,868)
Net assets
180,330 
119,956 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
180,230 
119,856 
Shareholders' funds
180,330 
119,956 
For the year ending 31 October 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 9 July 2026 and were signed on its behalf by
Mohammad Shahzad Director Company Registration No. 14248953
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ARC Engineering Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
ARC Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 14248953. The registered office is 931, Eastern Avenue, Ilford, Essex, IG2 7SB.
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.
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:
Fixtures & fittings
20%
Computer equipment
20%
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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ARC Engineering Ltd Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
5,500 
4,560 
10,060 
At 31 October 2025
5,500 
4,560 
10,060 
Depreciation
At 1 November 2024
1,980 
1,642 
3,622 
Charge for the year
704 
583 
1,287 
At 31 October 2025
2,684 
2,225 
4,909 
Net book value
At 31 October 2025
2,816 
2,335 
5,151 
At 31 October 2024
3,520 
2,918 
6,438 
5
Investment property
2025 
£ 
Fair value at 1 November 2024
135,124 
Additions
98,373 
At 31 October 2025
233,497 
Freehold Property in Manchester under renovation.
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
26,417 
- 
VAT
7,545 
4,105 
Taxes and social security
8,185 
- 
Other creditors
9,822 
- 
Accruals
3,500 
3,500 
55,469 
7,605 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
9,042 
31,868 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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