Arch Properties(Hounslow) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 09495768

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		2,826,396		2,825,000
Investments	6		50		50

			2,826,446		2,825,050
CURRENT ASSETS
Debtors	7	943,009		1,523,472
Cash at bank and in hand		757,161		109,103

		1,700,170		1,632,575
Creditors: Amounts Falling Due Within One Year	8	(164,743 )		(136,821 )

NET CURRENT ASSETS (LIABILITIES)			1,535,427		1,495,754

TOTAL ASSETS LESS CURRENT LIABILITIES			4,361,873		4,320,804

Creditors: Amounts Falling Due After More Than One Year	9		(2,631,031 )		(2,641,647 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(254,412 )		(254,412 )

NET ASSETS			1,476,430		1,424,745

CAPITAL AND RESERVES
Called up share capital	10		10,000		10,000
Revaluation reserve	11		1,084,599		1,084,599
Profit and Loss Account			381,831		330,146

SHAREHOLDERS' FUNDS			1,476,430		1,424,745

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Arch Properties(Hounslow) Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jagjit Nanda

Director

31 March 2026

The notes on pages 3 to 5 form part of these financial statements.

1. Revision by Replacement

The financial statements for the year ended 31 March 2025 have been revised.

These financial statements:

replace the original financial statements;
are now the statutory financial statements;
have been prepared as at the date of the original financial statements, and not as at the date of the revision and accordingly do not deal with events between those dates.

These financial statements for the year ended 31 March 2025, have been revised because rental income and the corporation tax liability were misstated.

There are no significant amendments to the original accounts.

2. General Information

ARCH PROPERTIES(HOUNSLOW) LIMITED is a private company limited by shares and incorporated in England. Its registered office is:40 Shelley Crescent, Hounslow, England, TW5 9BJ

3. Accounting Policies

3.1. Basis of Preparation of Financial Statements

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

3.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes rent receivable from the properties.

3.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Fixtures & Fittings

20% SLM

3.4. Investment Properties

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

3.5. Taxation

A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

4. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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Arch Properties(Hounslow) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Tangible Assets

	Investment Properties	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 April 2024	2,825,000	1,530	2,826,530
Additions	-	1,745	1,745

As at 31 March 2025	2,825,000	3,275	2,828,275

Depreciation
As at 1 April 2024	-	1,530	1,530
Provided during the period	-	349	349

As at 31 March 2025	-	1,879	1,879

Net Book Value
As at 31 March 2025	2,825,000	1,396	2,826,396

As at 1 April 2024	2,825,000	-	2,825,000

6. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2024	50

As at 31 March 2025	50

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	50

As at 1 April 2024	50

7. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	5,702	100
Other debtors	937,307	1,523,372

	943,009	1,523,472

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Arch Properties(Hounslow) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

8. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	24,867	12,514
Bank loans and overdrafts	24,194	6,194
Corporation tax	23,758	36,111
VAT	3,560	666
Other creditors	88,364	81,336

	164,743	136,821

9. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	1,698,592	1,721,894
Other creditors	932,439	919,753

	2,631,031	2,641,647

Bank loan is secured by a legal charge over the investment property owned by the company.

10. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10,000	10,000

11. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 April 2024	1,084,599	330,146
Profit for the year and total comprehensive income	-	51,685

As at 31 March 2025	1,084,599	381,831

12. Other information

ARCH PROPERTIES(HOUNSLOW) LIMITED is a private company limited by shares and incorporated in England. Its registered office is:

40 Shelley Crescent,

Hounslow,

England

TW5 9BJ

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