ARCHIBALD.E.Q HOLDINGS LTD

Company Registration Number:
13832961 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

ARCHIBALD.E.Q HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ARCHIBALD.E.Q HOLDINGS LTD

Company Information

for the Period Ended 31 January 2025




Director: Elton Qema
Registered office: 6 Renton Court
Cochrane Drive
Dartford
England
DA1 2EZ
Company Registration Number: 13832961 (England and Wales)

ARCHIBALD.E.Q HOLDINGS LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 19,073 9,587
Tangible assets: 5 0 0
Total fixed assets: 19,073 9,587
Current assets
Debtors: 6 9,750 10,030
Cash at bank and in hand: 242 1,900
Total current assets: 9,992 11,930
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 8,100 ) ( 8,507 )
Net current assets (liabilities): 1,892 3,423
Total assets less current liabilities: 20,965 13,010
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 20,965 13,010

The notes form part of these financial statements

ARCHIBALD.E.Q HOLDINGS LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 20,964 13,009
Shareholders funds: 20,965 13,010

For the year ending 31 January 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 2 February 2025
And Signed On Behalf Of The Board By:

Name: Elton Qema
Status: Director

The notes form part of these financial statements

ARCHIBALD.E.Q HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARCHIBALD.E.Q HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

ARCHIBALD.E.Q HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

ARCHIBALD.E.Q HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Intangible assets

Other Total
Cost £ £
At 01 February 2024 9,587 9,587
Additions 9,486 9,486
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 19,073 19,073
Amortisation
Amortisation at 01 February 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 January 2025 0 0
Net book value
Net book value at 31 January 2025 19,073 19,073
Net book value at 31 January 2024 9,587 9,587

ARCHIBALD.E.Q HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Tangible assets

Land & buildings Total
Cost £ £
At 01 February 2024 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 January 2025 0 0
Depreciation
At 01 February 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 January 2025 0 0
Net book value
At 31 January 2025 0 0
At 31 January 2024 0 0

ARCHIBALD.E.Q HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

6. Debtors


2025
£

2024
£
Trade debtors 9,750 10,030
Prepayments and accrued income 0 0
Other debtors 0 0
Total 9,750 10,030
Debtors due after more than one year: 0 0

ARCHIBALD.E.Q HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 8,100 8,507
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 8,100 8,507

ARCHIBALD.E.Q HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

8.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0