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ARC ACTON LIMITED

Registered Number
15302247
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

ARC ACTON LIMITED
Company Information
for the year from 1 December 2024 to 30 November 2025

Directors | ALMANOV, Mikis
| ANTONIADES, Anthony
| DE FELICE, Charles Elliot

Registered Address | Southgate Office Village Block F, Office 4
| 288 Chase Road
| London
| N14 6HF

Registered Number | 15302247 (England and Wales)

ARC ACTON LIMITED
Balance Sheet as at
30 November 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investment property | 3 |  |  | 2,220,815 |  |  |  | 2,200,000
|  |  |  | 2,220,815 |  |  |  | 2,200,000
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 17,165 |  |  |  | 2,806 |  |
Cash at bank and on hand |  | 1,178 |  |  |  | 5,051 |  |
|  | 18,343 |  |  |  | 7,857 |  |
Creditors amounts falling due within one year | 5 | (1,831,810) |  |  |  | (1,719,445) |  |
Net current assets (liabilities) |  |  |  | (1,813,467) |  |  |  | (1,711,588)
Total assets less current liabilities |  |  |  | 407,348 |  |  |  | 488,412
Provisions for liabilities | 6 |  |  | (125,751) |  |  |  | (125,751)
Net assets |  |  |  | 281,597 |  |  |  | 362,661
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 150 |  |  |  | 150
Revaluation reserve |  |  |  | 377,256 |  |  |  | 377,256
Profit and loss account |  |  |  | (95,809) |  |  |  | (14,745)
Shareholders' funds |  |  |  | 281,597 |  |  |  | 362,661

- The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 17 August 2026, and are signed on its behalf by:
ALMANOV, Mikis Director Registered Company No. 15302247

ARC ACTON LIMITED
Notes to the Financial Statements
for the year ended 30 November 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Going concern
--- | ---
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rents.

| Finance costs
--- | ---
| Finance costs charged to the profit or loss include interest expense calculated using the effective interest method from FRS 102:11, finance charges on finance leases, and exchange differences on foreign currency borrowings where these are treated as an adjustment to interest costs.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Investment property
--- | ---
| The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss.

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Cash and cash equivalents
--- | ---
| Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2. | Average number of employees
--- | ---
| Average number of employees, including directors, during the period was: 3

|  | 2025 |  | 2024
| Average number of employees during the year | 3 |  | 3

3. | Investment property
--- | ---

|  | £
| Fair value at 01 December 24 | 2,200,000
| Additions | 20,815
| At 30 November 25 | 2,220,815

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 17,000 |  | -
| Other debtors | 150 |  | 2,806
| Prepayments and accrued income | 15 |  | -
| Total | 17,165 |  | 2,806

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 4,879 |  | 1,050
| Taxation and social security | 5,245 |  | -
| Other creditors | 1,806,520 |  | 1,715,492
| Accrued liabilities and deferred income | 15,166 |  | 2,903
| Total | 1,831,810 |  | 1,719,445

6. | Provisions for liabilities
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | 125,751 |  | 125,751
| Total | 125,751 |  | 125,751

7. | Related party transactions
--- | ---
| At the balance sheet date, the company owed £1,806,520 (2024: £1,715,492) to associated companies.