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Company Registration No. 15977814 (England and Wales)
Arcadia Riverside Conferences Ltd Unaudited accounts for the period from 25 September 2024 to 31 December 2025
Arcadia Riverside Conferences Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Arcadia Riverside Conferences Ltd Company Information for the period from 25 September 2024 to 31 December 2025
Directors
Chinemelum Etiaba Maddie Helen Serry
Company Number
15977814 (England and Wales)
Registered Office
47 Thames Road Barking IG11 OHQ England
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Arcadia Riverside Conferences Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Fixed assets
Tangible assets
4
136,583
Current assets
Cash at bank and in hand
6,021
Creditors: amounts falling due within one year
5
(35,852)
Net current liabilities
(29,831)
Total assets less current liabilities
106,752
Creditors: amounts falling due after more than one year
6
(89,400)
Net assets
17,352
Capital and reserves
Called up share capital
2
Profit and loss account
17,350
Shareholders' funds
17,352
For the period ending 31 December 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 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 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 of Directors and authorised for issue on 20 August 2026 and were signed on its behalf by
Chinemelum Etiaba Director Company Registration No. 15977814
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Arcadia Riverside Conferences Ltd Notes to the Accounts for the period from 25 September 2024 to 31 December 2025
1
Statutory information
Arcadia Riverside Conferences Ltd is a private company, limited by shares, registered in England and Wales, registration number 15977814. The registered office is 47 Thames Road, Barking, IG11 OHQ, 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 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
Fixtures & fittings
£
Cost or valuation
At cost
At 25 September 2024
-
Additions
149,000
At 31 December 2025
149,000
Depreciation
Charge for the period
12,417
At 31 December 2025
12,417
Net book value
At 31 December 2025
136,583
5
Creditors: amounts falling due within one year
2025
£
VAT
92
Loans from directors
35,760
35,852
6
Creditors: amounts falling due after more than one year
2025
£
Other creditors
89,400
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Arcadia Riverside Conferences Ltd Notes to the Accounts for the period from 25 September 2024 to 31 December 2025
7
Average number of employees
During the period the average number of employees was 0.
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