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Company Registration No. 10676062 (England and Wales)
Arkhive House Limited Unaudited accounts for the year ended 31 March 2026
Arkhive House Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Arkhive House Limited Company Information for the year ended 31 March 2026
Directors
Christina Belgum Rachel Goss
Company Number
10676062 (England and Wales)
Registered Office
27 BLUEBERRY GARDENS ANDOVER HAMPSHIRE SP10 3XD ENGLAND
Accountants
Tarlia Knight FCCA EP Tax 2D-2E Fitz Gilbert Court Castledown Business Park Ludgershall Wiltshire SP11 9FA
- 3 -
Arkhive House Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,040 
2,184 
Current assets
Cash at bank and in hand
4,607 
3,152 
Creditors: amounts falling due within one year
5
(72,251)
(56,036)
Net current liabilities
(67,644)
(52,884)
Total assets less current liabilities
(53,604)
(50,700)
Creditors: amounts falling due after more than one year
6
(5,000)
(5,000)
Net liabilities
(58,604)
(55,700)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(58,704)
(55,800)
Shareholders' funds
(58,604)
(55,700)
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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2026 and were signed on its behalf by
Christina Belgum Director Company Registration No. 10676062
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Arkhive House Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Arkhive House Limited is a private company, limited by shares, registered in England and Wales, registration number 10676062. The registered office is 27 BLUEBERRY GARDENS, ANDOVER, HAMPSHIRE, SP10 3XD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
Motor vehicles
25% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
5,391 
12,289 
1,159 
18,839 
Additions
- 
20,099 
- 
20,099 
Disposals
- 
(12,289)
- 
(12,289)
At 31 March 2026
5,391 
20,099 
1,159 
26,649 
Depreciation
At 1 April 2025
4,953 
10,543 
1,159 
16,655 
Charge for the year
217 
6,857 
- 
7,074 
On disposals
- 
(11,120)
- 
(11,120)
At 31 March 2026
5,170 
6,280 
1,159 
12,609 
Net book value
At 31 March 2026
221 
13,819 
- 
14,040 
At 31 March 2025
438 
1,746 
- 
2,184 
- 5 -
Arkhive House Limited Notes to the Accounts for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
718 
651 
Other creditors
16,499 
- 
Loans from directors
54,967 
55,318 
Accruals
67 
67 
72,251 
56,036 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
5,000 
5,000 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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