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Company Registration No. 13197078 (England and Wales)
ARCH-UP DESIGN & CONSULTANCY LTD Unaudited accounts for the year ended 30 November 2025
ARCH-UP DESIGN & CONSULTANCY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ARCH-UP DESIGN & CONSULTANCY LTD Company Information for the year ended 30 November 2025
Director
BELGIN BALABAN
Company Number
13197078 (England and Wales)
Registered Office
6 Lee Road London NW7 1LJ
Accountants
GRAND CONSULTANCY LONDON LIMITED 60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
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ARCH-UP DESIGN & CONSULTANCY LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
6,000
Cash at bank and in hand
5,145
466
5,145
6,466
Creditors: amounts falling due within one year
5
(10,840)
(5,530)
Net current (liabilities)/assets
(5,695)
936
Net (liabilities)/assets
(5,695)
936
Capital and reserves
Called up share capital
1
1
Profit and loss account
(5,696)
935
Shareholders' funds
(5,695)
936
For the year ending 30 November 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.
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 17 December 2025 and were signed on its behalf by
BELGIN BALABAN Director Company Registration No. 13197078
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ARCH-UP DESIGN & CONSULTANCY LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
ARCH-UP DESIGN & CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 13197078. The registered office is 6 Lee Road London , NW7 1LJ.
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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
-
6,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
(120)
-
Taxes and social security
3,670
5,530
Proposed dividends
7,000
-
Loans from directors
233
-
Accruals
57
-
10,840
5,530
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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