Company Registration No. 08874097 (England and Wales)
Arch Space Architecture Limited
Unaudited accounts
for the year ended 30 June 2026
Arch Space Architecture Limited
Unaudited accounts
Contents
Arch Space Architecture Limited
Company Information
for the year ended 30 June 2026
Company Number
08874097 (England and Wales)
Accountants
SJR Financial Services
ICAEW Membership number 8989035
91 Kempson Avenue
Sutton Coldfield
West Midlands
B72 1HF
Arch Space Architecture Limited
Statement of financial position
as at 30 June 2026
Investment property
1,800,000
740,982
Cash at bank and in hand
17,768
14,946
Creditors: amounts falling due within one year
(8,000)
(8,000)
Net current assets
186,193
183,271
Total assets less current liabilities
1,986,193
924,253
Creditors: amounts falling due after more than one year
(1,567,684)
(1,506,967)
Provisions for liabilities
Net assets/(liabilities)
180,801
(582,714)
Called up share capital
1
1
Revaluation reserve
950,833
-
Profit and loss account
(770,033)
(582,715)
Shareholders' funds
180,801
(582,714)
For the year ending 30 June 2026 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 16 July 2026 and were signed on its behalf by
EZZELDIN, Khaled
Director
Company Registration No. 08874097
Arch Space Architecture Limited
Notes to the Accounts
for the year ended 30 June 2026
Arch Space Architecture Limited is a private company, limited by shares, registered in England and Wales, registration number 08874097.
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.
These financial statements for the year ended 30 June 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Fair value at 1 July 2025
740,982
Net gain from fair value adjustments
950,833
Amounts falling due within one year
Accrued income and prepayments
150,000
150,000
Other debtors
21,606
21,606
6
Creditors: amounts falling due within one year
2026
2025
Deferred income
8,000
8,000
Arch Space Architecture Limited
Notes to the Accounts
for the year ended 30 June 2026
7
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
1,195,029
1,195,029
Loans from directors
372,655
311,938
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).