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Registration number: 12345621

Arcilla Partners Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Arcilla Partners Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Arcilla Partners Limited

Company Information

Directors

Mr Alexis Stellakis

Mr Harry Helsby

Registered office

9.02 One Lillie Square
Lillie Square
London
SW6 1DZ

Accountants

Accountitude Limited
167 - 169 Great Portland Street
5th Floor
London
W1W 5PF

 

Arcilla Partners Limited

(Registration number: 12345621)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

722

1,154

Current assets

219,226

329,529

Creditors: Amounts falling due within one year

(13,393)

(93,042)

Net current assets

205,833

236,487

Total assets less current liabilities

206,555

237,641

Accruals and deferred income

-

(2,245)

 

206,555

235,396

Capital and reserves

206,555

235,396

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
9.02 One Lillie Square
Lillie Square
London
SW6 1DZ

These financial statements were authorised for issue by the Board on 17 August 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Arcilla Partners Limited

(Registration number: 12345621)
Balance Sheet as at 31 December 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 August 2026 and signed on its behalf by:
 

.........................................
Mr Alexis Stellakis
Director

.........................................
Mr Harry Helsby
Director