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Company Registration No. 07372166 (England and Wales)
ARCH JOINERY (LONDON) LIMITED Unaudited accounts for the year ended 30 November 2025
ARCH JOINERY (LONDON) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ARCH JOINERY (LONDON) LIMITED Company Information for the year ended 30 November 2025
Director
ARASH MOHAMMADI
Company Number
07372166 (England and Wales)
Registered Office
UNIT 8, 255 WATER ROAD, WATER ROAD WEMBLEY MIDDLESEX HA0 1JW ENGLAND
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ARCH JOINERY (LONDON) LIMITED Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
767,469 
768,656 
Current assets
Cash at bank and in hand
16,375 
13,524 
Creditors: amounts falling due within one year
5
(208,527)
(206,543)
Net current liabilities
(192,152)
(193,019)
Total assets less current liabilities
575,317 
575,637 
Creditors: amounts falling due after more than one year
6
(386,567)
(400,773)
Net assets
188,750 
174,864 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
188,650 
174,764 
Shareholders' funds
188,750 
174,864 
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 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 3 June 2026 and were signed on its behalf by
ARASH MOHAMMADI Director Company Registration No. 07372166
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ARCH JOINERY (LONDON) LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
ARCH JOINERY (LONDON) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07372166. The registered office is UNIT 8, 255 WATER ROAD,, WATER ROAD, WEMBLEY, MIDDLESEX, HA0 1JW, 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.
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
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2024
762,722 
23,589 
43,170 
829,481 
At 30 November 2025
762,722 
23,589 
43,170 
829,481 
Depreciation
At 1 December 2024
- 
21,636 
39,189 
60,825 
Charge for the year
- 
391 
796 
1,187 
At 30 November 2025
- 
22,027 
39,985 
62,012 
Net book value
At 30 November 2025
762,722 
1,562 
3,185 
767,469 
At 30 November 2024
762,722 
1,953 
3,981 
768,656 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
6,690 
15,833 
Taxes and social security
13,348 
6,373 
Other creditors
51,888 
47,000 
Loans from directors
135,761 
136,497 
Accruals
840 
840 
208,527 
206,543 
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ARCH JOINERY (LONDON) LIMITED Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
386,567 
400,773 
7
Average number of employees
During the year the average number of employees was 4 (2024: 2).
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