Company Registration No. 15156375 (England and Wales)
Arcade Labs Ltd
Unaudited accounts
for the year ended 31 December 2025
Arcade Labs Ltd
Unaudited accounts
Contents
Arcade Labs Ltd
Company Information
for the year ended 31 December 2025
Director
Martin Russell Wild Bryant
Company Number
15156375 (England and Wales)
Registered Office
128 City Road
London
EC1V 2NX
United Kingdom
Accountants
Collective Concepts Accounting Ltd
Arcade Labs Ltd
Statement of financial position
as at 31 December 2025
Intangible assets
29,196
40,578
Cash at bank and in hand
552
60
Creditors: amounts falling due within one year
(51,217)
(48,235)
Net current liabilities
(50,665)
(48,175)
Net liabilities
(21,469)
(7,597)
Called up share capital
10
10
Profit and loss account
(21,479)
(7,607)
Shareholders' funds
(21,469)
(7,597)
For the 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. 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 22 September 2026 and were signed on its behalf by
Martin Russell Wild Bryant
Director
Company Registration No. 15156375
Arcade Labs Ltd
Notes to the Accounts
for the year ended 31 December 2025
Arcade Labs Ltd is a private company, limited by shares, registered in England and Wales, registration number 15156375. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Amortised over 10 years
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Expenditure on new product development, which meets the criteria within section 18 of FRS102 for deferral to future period, is capitalised as an intangible fixed asset and amortised from the date on which the asset is available for use.
Development activities involve a plan or design for the production of new or substantially improved products or processes. The expenditure capitalised include direct labour and an appropriate portion of subcontractors and software expenses.
General expenditure on research and development which does not meet the criteria is written off in the year in which it is incurred.
The financial statement have been prepared on a going concern basis on the grounds that the Director have confirmed he will continue to support the company.
Arcade Labs Ltd
Notes to the Accounts
for the year ended 31 December 2025
4
Intangible fixed assets
Other
At 31 December 2025
34,437
At 31 December 2025
29,196
At 31 December 2024
40,578
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
24,332
23,738
Taxes and social security
-
(6,717)
Loans from directors
25,565
19,572
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).