Arcus Mechanical & Electrical Ltd

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

Registered number: 11440808

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Stocks	4	12,850		12,850
Debtors		77,669		77,669

		90,519		90,519
Creditors: Amounts Falling Due Within One Year		(32,996 )		(32,996 )

NET CURRENT ASSETS (LIABILITIES)			57,523		57,523

TOTAL ASSETS LESS CURRENT LIABILITIES			57,523		57,523

Creditors: Amounts Falling Due After More Than One Year			(55,096 )		(55,096 )

NET ASSETS			2,427		2,427

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			2,327		2,327

SHAREHOLDERS' FUNDS			2,427		2,427

Page 1

Page 2

Arcus Mechanical & Electrical Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 directors acknowledge their 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 A Lazell

Director

26th October 2026

The notes on page 3 form part of these financial statements.

1. General Information

Arcus Mechanical & Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11440808 . The registered office is Suite 2 85 Western Road, Romford, Essex, RM1 3LS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

2.3. Stocks and Work in Progress

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 stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: )

4. Stocks

	2026	2025
	£	£
Work in progress	12,850	12,850

5. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100