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REGISTERED NUMBER: 15417799 (England and Wales)










ArchHaus Limited

Unaudited Financial Statements

for the period

16 January 2024 to 31 January 2025






ArchHaus Limited (Registered number: 15417799)






Contents of the Financial Statements
for the period 16 January 2024 to 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ArchHaus Limited

Company Information
for the period 16 January 2024 to 31 January 2025







DIRECTORS: Mr T P Glover
Mr J Farrell





REGISTERED OFFICE: Irish Square
Upper Denbigh Road
St Asaph
Denbighshire
LL17 0RN





REGISTERED NUMBER: 15417799 (England and Wales)





ACCOUNTANTS: Salisbury & Company
Chartered Accountants
Irish Square
Upper Denbigh Road
St Asaph
Denbighshire
LL17 0RN

ArchHaus Limited (Registered number: 15417799)

Balance Sheet
31 January 2025

Notes £    £   
FIXED ASSETS
Tangible assets 4 145

CURRENT ASSETS
Debtors 5 21,661
Cash at bank 13,944
35,605
CREDITORS
Amounts falling due within one year 6 35,309
NET CURRENT ASSETS 296
TOTAL ASSETS LESS CURRENT
LIABILITIES

441

PROVISIONS FOR LIABILITIES 33
NET ASSETS 408

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 308
408

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 April 2025 and were signed on its behalf by:





Mr T P Glover - Director


ArchHaus Limited (Registered number: 15417799)

Notes to the Financial Statements
for the period 16 January 2024 to 31 January 2025

1. STATUTORY INFORMATION

ArchHaus Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 161
At 31 January 2025 161
DEPRECIATION
Charge for period 16
At 31 January 2025 16
NET BOOK VALUE
At 31 January 2025 145

ArchHaus Limited (Registered number: 15417799)

Notes to the Financial Statements - continued
for the period 16 January 2024 to 31 January 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 21,661

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 34,809
Other creditors 500
35,309