Company registration number 5435588 (England and Wales)
ARCMEDIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2026
PAGES FOR FILING WITH REGISTRAR
ARCMEDIA LIMITED
BALANCE SHEET
- 1 -
2026
2025
£
£
£
£
Fixed assets
7,671
12,780
Current assets
188,410
165,435
Prepayments and accrued income
13,380
13,381
Creditors: amounts falling due within one year
(96,577)
(81,196)
Net current assets
105,213
97,620
Total assets less current liabilities
112,884
110,400
Accruals and deferred income
(8,271)
(11,078)
Net assets
104,613
99,322
Capital and reserves
104,613
99,322
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the company made advances to the directors amounting to £37,693 (2025 : £62,139).
Repayments received during the year amounted to £28,721 (2025 : £41,680).
At 31 May 2026 the balance outstanding was £29,871 (2025 : £20,899).
The loans to the directors were unsecured and repayable on demand. Interest is payable at the HMRC rate applicable to beneficial loan arrangements.
2
Financial commitments, guarantees and contingencies
At 31 May 2026 the company had commitments under non-cancellable operating leases amounting to £37,164 (2025 : £57,293).
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
5
5
Arcmedia Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 St Peters Place, Fleetwood, Lancashire, United Kingdom, FY7 6EB.
For the year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
ARCMEDIA LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 30 October 2026 and are signed on its behalf by:
Mr B J W Bancroft
Director
Company registration number 5435588 (England and Wales)