Company Registration No. 13659370 (England and Wales)
ARC Building & Maintenance Ltd
Unaudited accounts
for the year ended 31 October 2025
ARC Building & Maintenance Ltd
Unaudited accounts
Contents
ARC Building & Maintenance Ltd
Company Information
for the year ended 31 October 2025
Directors
Katherine Louise Whittal-Williams
Royston Anthony Francis
Company Number
13659370 (England and Wales)
Registered Office
Bransgore Shoulton Lane
Hallow
Worcester
WR2 6PU
England
ARC Building & Maintenance Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
744
649
Creditors: amounts falling due within one year
(12,848)
(7,957)
Net current (liabilities)/assets
(12,104)
32,872
Total assets less current liabilities
(12,104)
32,872
Creditors: amounts falling due after more than one year
(57,936)
(90,000)
Net liabilities
(70,040)
(57,128)
Profit and loss account
(70,040)
(57,128)
Shareholders' funds
(70,040)
(57,128)
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 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 24 July 2026 and were signed on its behalf by
Katherine Louise Whittal-Williams
Director
Company Registration No. 13659370
ARC Building & Maintenance Ltd
Notes to the Accounts
for the year ended 31 October 2025
ARC Building & Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 13659370. The registered office is Bransgore Shoulton Lane, Hallow, Worcester, WR2 6PU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
33% Straight Line Method
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Accrued income and prepayments
-
40,180
ARC Building & Maintenance Ltd
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
10,000
5,109
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
57,936
90,000
Loans from directors; RAF £48k, KLW-W £10k (2024: RAF £84k, KLW-W £10k)
8
Transactions with related parties
During the year the company provided maintenance services totalling £2,775 (2025: £10,105) from a company in which a director of the company is also a director. No balance was outstanding at the year end (2024: £nil). The transactions were made on normal commercial terms.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).