REGISTERED NUMBER: 03409873 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2026

for

ARC ELECTRICAL LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

R E Wilson

Mrs P M Wilson

L Wilson

SECRETARY:

Mrs P M Wilson

REGISTERED OFFICE:

The Granary

High Street

Turvey

Bedfordshire

MK43 8DB

REGISTERED NUMBER:

03409873 (England and Wales)

ACCOUNTANTS:

Cox & Co. (Accountancy) Limited

Chartered Accountants

The Granary

High Street

Turvey

Bedford

Bedfordshire

MK43 8DB

FIXED ASSETS

Tangible assets

4

26,984

33,354

CURRENT ASSETS

Stocks

32,000

38,000

Debtors

5

52,698

50,886

Cash at bank

15,624

5,737

100,322

94,623

CREDITORS

Amounts falling due within one year

6

111,419

109,384

NET CURRENT LIABILITIES

(11,097

)

(14,761

)

TOTAL ASSETS LESS CURRENT LIABILITIES

15,887

18,593

CREDITORS

Amounts falling due after more than one year

7

-

2,576

NET ASSETS

15,887

16,017

CAPITAL AND RESERVES

Called up share capital

3

3

Retained earnings

15,884

16,014

SHAREHOLDERS' FUNDS

15,887

16,017

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

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

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 October 2026 and were signed on its behalf by:

R Wilson - Director

1.	STATUTORY INFORMATION

Arc Electrical 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 represents net amounts invoiced in respect of services provided.

Tangible fixed assets

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

Land and buildings

-

2% on cost

Plant and machinery etc

-

25% on cost and 10% on cost

Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2025 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 August 2025

12,134

89,415

101,549

Additions

-

336

336

At 31 July 2026

12,134

89,751

101,885

DEPRECIATION

At 1 August 2025

862

67,333

68,195

Charge for year

243

6,463

6,706

At 31 July 2026

1,105

73,796

74,901

NET BOOK VALUE

At 31 July 2026

11,029

15,955

26,984

At 31 July 2025

11,272

22,082

33,354

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

50,118

47,143

Other debtors

2,580

3,743

52,698

50,886

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Hire purchase contracts

3,353

5,724

Trade creditors

13,222

8,900

Taxation and social security

8,918

9,322

Other creditors

85,926

85,438

111,419

109,384

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Hire purchase contracts

-

2,576