REGISTERED NUMBER: 12154510 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2026

FOR

ARC EVENTS CREATIVE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Miss A R C Wills

REGISTERED OFFICE:

The Estate Office Middleton

Longparish

Andover

Hampshire

SP11 6PL

REGISTERED NUMBER:

12154510 (England and Wales)

ACCOUNTANTS:

Martin and Company

25 St Thomas Street

Winchester

Hampshire

SO23 9HJ

FIXED ASSETS

Tangible assets

4

5,944

5,020

CURRENT ASSETS

Debtors

5

185,014

98,753

Cash at bank

23,540

38,881

208,554

137,634

CREDITORS

Amounts falling due within one year

6

215,498

141,136

NET CURRENT LIABILITIES

(6,944

)

(3,502

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,000

)

1,518

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(1,001

)

1,517

(1,000

)

1,518

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12th October 2026 and were signed by:

Miss A R C Wills - Director

1.	STATUTORY INFORMATION

ARC Events Creative Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of consideration received or receivable, excluding discounts, rebates, value added tax other other sales taxes, and is recognised when services have been provided.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost and 5% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - NIL ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st April 2025

8,516

Additions

1,999

At 31st March 2026

10,515

DEPRECIATION

At 1st April 2025

3,496

Charge for year

1,075

At 31st March 2026

4,571

NET BOOK VALUE

At 31st March 2026

5,944

At 31st March 2025

5,020

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

92,479

11,859

Other debtors

92,535

86,894

185,014

98,753

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

4,611

19,443

Taxation and social security

21,460

29,768

Other creditors

189,427

91,925

215,498

141,136

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, the Company gave advances to directors of £8,084 (2025 - £111,576).

Repayments have been made in the year and at the Balance Sheet date the amount owed by the directors to the Company was £7,454 (2025 - £45,987), this amount is included within other debtors. Interest on the loans is being charged at the market rate.

Dividends of £Nil (2025 - £76,000) were paid to a director.