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Company Registration No. 12871801 (England and Wales)
Arch West Midlands Ltd Filleted accounts for the year ended 30 September 2025
Arch West Midlands Ltd Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Arch West Midlands Ltd Company Information for the year ended 30 September 2025
Directors
Zuber Mulla Karl Leon Hawley
Company Number
12871801 (England and Wales)
Registered Office
20 Radnor Road Handsworth Birmingham West Midlands B20 3SR England
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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Arch West Midlands Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
59,818 
10,953 
Current assets
Debtors
5
2,000 
- 
Cash at bank and in hand
95,862 
67,432 
97,862 
67,432 
Creditors: amounts falling due within one year
6
(81,631)
(65,993)
Net current assets
16,231 
1,439 
Net assets
76,049 
12,392 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
75,949 
12,292 
Shareholders' funds
76,049 
12,392 
For the year ending 30 September 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 2 July 2026 and were signed on its behalf by
Karl Leon Hawley Director Company Registration No. 12871801
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Arch West Midlands Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Arch West Midlands Ltd is a private company, limited by shares, registered in England and Wales, registration number 12871801. The registered office is 20 Radnor Road, Handsworth, Birmingham, West Midlands, B20 3SR, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% straight line
Fixtures & fittings
20% reducing balance & straight line
Computer equipment
33% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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Arch West Midlands Ltd Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
14,458 
1,263 
15,721 
Additions
64,664 
- 
64,664 
At 30 September 2025
79,122 
1,263 
80,385 
Depreciation
At 1 October 2024
3,799 
969 
4,768 
Charge for the year
15,505 
294 
15,799 
At 30 September 2025
19,304 
1,263 
20,567 
Net book value
At 30 September 2025
59,818 
- 
59,818 
At 30 September 2024
10,659 
294 
10,953 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
2,000 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
2,455 
- 
Taxes and social security
43,156 
38,500 
Other creditors
563 
1,761 
Loans from directors
34,306 
24,881 
Accruals
1,151 
851 
81,631 
65,993 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
33 Ordinary shares of £1 each
33 
33 
67 Ordinary shares A of £1 each
67 
67 
100 
100 
8
Average number of employees
During the year the average number of employees was 24 (2024: 23).
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