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Company Registration No. 12918478 (England and Wales)
ARCA BESPOKE FURNITURE LTD Unaudited accounts for the year ended 31 October 2025
ARCA BESPOKE FURNITURE 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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ARCA BESPOKE FURNITURE LTD Company Information for the year ended 31 October 2025
Director
Andrei-Daniel MOLDOVEANU
Company Number
12918478 (England and Wales)
Registered Office
Unit 700 Platts Eyot, Lower Sunbury Road, Hampton TW12 2HF ENGLAND
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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ARCA BESPOKE FURNITURE LTD Accountants' report
Accountants' report to the director of ARCA BESPOKE FURNITURE 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 ARCA BESPOKE FURNITURE 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 ARCA BESPOKE FURNITURE LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ARCA BESPOKE FURNITURE 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 ARCA BESPOKE FURNITURE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ARCA BESPOKE FURNITURE 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 ARCA BESPOKE FURNITURE LTD. You consider that ARCA BESPOKE FURNITURE 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 ARCA BESPOKE FURNITURE 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.
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ 30 July 2026
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ARCA BESPOKE FURNITURE LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
24,989 
33,905 
Current assets
Inventories
17,969 
- 
Debtors
5
91,032 
53,981 
Cash at bank and in hand
39,494 
37,676 
148,495 
91,657 
Creditors: amounts falling due within one year
6
(67,756)
(32,144)
Net current assets
80,739 
59,513 
Total assets less current liabilities
105,728 
93,418 
Creditors: amounts falling due after more than one year
7
(17,261)
(33,300)
Net assets
88,467 
60,118 
Capital and reserves
Share premium
2 
2 
Profit and loss account
88,465 
60,116 
Shareholders' funds
88,467 
60,118 
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 30 July 2026 and were signed on its behalf by
Andrei-Daniel MOLDOVEANU Director Company Registration No. 12918478
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ARCA BESPOKE FURNITURE LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
ARCA BESPOKE FURNITURE LTD is a private company, limited by shares, registered in England and Wales, registration number 12918478. The registered office is Unit 700 Platts Eyot,, Lower Sunbury Road,, Hampton, TW12 2HF, 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.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
38,638 
4,750 
43,388 
At 31 October 2025
38,638 
4,750 
43,388 
Depreciation
At 1 November 2024
8,197 
1,286 
9,483 
Charge for the year
7,728 
1,188 
8,916 
At 31 October 2025
15,925 
2,474 
18,399 
Net book value
At 31 October 2025
22,713 
2,276 
24,989 
At 31 October 2024
30,441 
3,464 
33,905 
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ARCA BESPOKE FURNITURE LTD Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
77,272 
21,273 
Other debtors
13,760 
32,708 
91,032 
53,981 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
45,978 
15,354 
Trade creditors
7,010 
450 
Taxes and social security
9,048 
8,350 
Other creditors
5,720 
7,990 
67,756 
32,144 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
9,954 
16,398 
Taxes and social security
7,307 
16,902 
17,261 
33,300 
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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