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Company Registration No. 14540576 (England and Wales)
ARCH LOGISTICS & TRAINING GROUP LIMITED Unaudited accounts for the year ended 31 December 2025
ARCH LOGISTICS & TRAINING GROUP LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ARCH LOGISTICS & TRAINING GROUP LIMITED Company Information for the year ended 31 December 2025
Director
Robert Francis Hagan
Company Number
14540576 (England and Wales)
Registered Office
Suite I, Business Development Centre Stafford Park 4 Telford Shropshire TF3 3BA England
Accountants
AP Accountants LTD Avon House 435 Stratford Road Shirley United Kingdom B90 4AA
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ARCH LOGISTICS & TRAINING GROUP LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,605 
3,257 
Current assets
Debtors
5
20,864 
- 
Cash at bank and in hand
11,835 
22,660 
32,699 
22,660 
Creditors: amounts falling due within one year
6
(23,617)
(14,560)
Net current assets
9,082 
8,100 
Net assets
11,687 
11,357 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,686 
11,356 
Shareholders' funds
11,687 
11,357 
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 23 September 2026 and were signed on its behalf by
Robert Francis Hagan Director Company Registration No. 14540576
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ARCH LOGISTICS & TRAINING GROUP LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
ARCH LOGISTICS & TRAINING GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14540576. The registered office is Suite I, Business Development Centre, Stafford Park 4, Telford, Shropshire, TF3 3BA, 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:
Fixtures & fittings
20% Reducing Method
Computer equipment
20% Reducing Method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
107 
4,592 
4,699 
At 31 December 2025
107 
4,592 
4,699 
Depreciation
At 1 January 2025
38 
1,404 
1,442 
Charge for the year
14 
638 
652 
At 31 December 2025
52 
2,042 
2,094 
Net book value
At 31 December 2025
55 
2,550 
2,605 
At 31 December 2024
69 
3,188 
3,257 
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ARCH LOGISTICS & TRAINING GROUP LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
(960)
- 
Other debtors
21,824 
- 
20,864 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
10,693 
5,404 
Taxes and social security
9,654 
6,853 
Other creditors
1,675 
758 
Loans from directors
- 
250 
Accruals
1,595 
1,295 
23,617 
14,560 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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