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Company Registration No. 09283114 (England and Wales)
ARCH CONSTRUCTION AND PROJECT MANAGEMENT LTD Unaudited accounts for the year ended 31 October 2025
ARCH CONSTRUCTION AND PROJECT MANAGEMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ARCH CONSTRUCTION AND PROJECT MANAGEMENT LTD Company Information for the year ended 31 October 2025
Director
Mr Zsolt Vadasz
Company Number
09283114 (England and Wales)
Registered Office
3 TOLMERS ROAD CUFFLEY EN6 4LB
Accountants
Strike Consulting (London) 44 Broadway London E15 1XH
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ARCH CONSTRUCTION AND PROJECT MANAGEMENT LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,889 
4,178 
Current assets
Debtors
5
(6,712)
3,288 
Cash at bank and in hand
2,818 
6,649 
(3,894)
9,937 
Creditors: amounts falling due within one year
6
(21,606)
(44,846)
Net current liabilities
(25,500)
(34,909)
Total assets less current liabilities
(16,611)
(30,731)
Creditors: amounts falling due after more than one year
7
(11,264)
- 
Net liabilities
(27,875)
(30,731)
Capital and reserves
Called up share capital
8
1 
1 
Profit and loss account
(27,876)
(30,732)
Shareholders' funds
(27,875)
(30,731)
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 28 July 2026 and were signed on its behalf by
Mr Zsolt Vadasz Director Company Registration No. 09283114
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ARCH CONSTRUCTION AND PROJECT MANAGEMENT LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
ARCH CONSTRUCTION AND PROJECT MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 09283114. The registered office is 3 TOLMERS ROAD, CUFFLEY, EN6 4LB.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
8,370 
10,445 
1,416 
20,231 
Additions
- 
9,066 
- 
9,066 
At 31 October 2025
8,370 
19,511 
1,416 
29,297 
Depreciation
At 1 November 2024
8,370 
6,267 
1,416 
16,053 
Charge for the year
- 
4,355 
- 
4,355 
At 31 October 2025
8,370 
10,622 
1,416 
20,408 
Net book value
At 31 October 2025
- 
8,889 
- 
8,889 
At 31 October 2024
- 
4,178 
- 
4,178 
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ARCH CONSTRUCTION AND PROJECT MANAGEMENT LTD Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
(6,712)
3,288 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
358 
10,764 
VAT
800 
389 
Trade creditors
4,632 
(624)
Taxes and social security
922 
(4,028)
Other creditors
90 
1,140 
Loans from directors
14,804 
37,205 
21,606 
44,846 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
11,264 
- 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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