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Company Registration No. 11423600 (England and Wales)
Art Arch Planning And Design Limited Unaudited accounts for the year ended 31 July 2025
Art Arch Planning And Design Limited Unaudited accounts Contents
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Art Arch Planning And Design Limited Company Information for the year ended 31 July 2025
Director
Bandana Arunava Maity
Company Number
11423600 (England and Wales)
Registered Office
Suite 20 Neals Corner 2 Bath Road, Hounslow TW3 3HJ
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Art Arch Planning And Design Limited Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
268 
335 
Current assets
Debtors
65,707 
166,207 
Cash at bank and in hand
1,193 
13,017 
66,900 
179,224 
Creditors: amounts falling due within one year
(3,098)
(2,598)
Net current assets
63,802 
176,626 
Total assets less current liabilities
64,070 
176,961 
Creditors: amounts falling due after more than one year
(97,500)
(208,000)
Net liabilities
(33,430)
(31,039)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(34,430)
(32,039)
Shareholders' funds
(33,430)
(31,039)
For the year ending 31 July 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 July 2026 and were signed on its behalf by
Bandana Arunava Maity Director Company Registration No. 11423600
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Art Arch Planning And Design Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Art Arch Planning And Design Limited is a private company, limited by shares, registered in England and Wales, registration number 11423600. The registered office is Suite 20 Neals Corner, 2 Bath Road, Hounslow, TW3 3HJ.
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
20%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2024
1,280 
At 31 July 2025
1,280 
Depreciation
At 1 August 2024
945 
Charge for the year
67 
At 31 July 2025
1,012 
Net book value
At 31 July 2025
268 
At 31 July 2024
335 
5
Transactions with related parties
ART GENPOWER SOLUTIONS LTD Common Directors and Shareholders - Mrs Bandana Arunava Maity Amount shown under Other Debtors of 2025: £61,078: 2024 (2024: £161,578)
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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