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REGISTERED NUMBER: 14312191 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Archway Building Services (U.k.) Limited

Archway Building Services (U.k.) Limited (Registered number: 14312191)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Archway Building Services (U.k.) Limited

Company Information
for the Year Ended 31 December 2024







DIRECTOR: B J Simpson





REGISTERED OFFICE: Unit 103B, Phoenix Industrial Estate,
Phoenix Close
Heywood
OL10 2JG





REGISTERED NUMBER: 14312191 (England and Wales)





ACCOUNTANTS: Higsons Limited
Accountants
Offices 1 and 2
1A King Street
Farnworth
Bolton
Greater Manchester
BL4 7AB

Archway Building Services (U.k.) Limited (Registered number: 14312191)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 210,353 240,781
Tangible assets 5 58,550 15,122
268,903 255,903

CURRENT ASSETS
Stocks 18,000 28,000
Debtors 6 234,778 361,264
Cash at bank 75,423 74,956
328,201 464,220
CREDITORS
Amounts falling due within one year 7 456,823 508,835
NET CURRENT LIABILITIES (128,622 ) (44,615 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

140,281

211,288

CREDITORS
Amounts falling due after more than one
year

8

-

(178,385

)

PROVISIONS FOR LIABILITIES 9 (14,638 ) (3,781 )
NET ASSETS 125,643 29,122

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 125,641 29,120
SHAREHOLDERS' FUNDS 125,643 29,122

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Archway Building Services (U.k.) Limited (Registered number: 14312191)

Balance Sheet - continued
31 December 2024


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 director and authorised for issue on 9 April 2025 and were signed by:





B J Simpson - Director


Archway Building Services (U.k.) Limited (Registered number: 14312191)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Archway Building Services (U.k.) 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2023, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation. At the balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered impairment losses, no such losses were identified.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year 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.


Archway Building Services (U.k.) Limited (Registered number: 14312191)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

2. ACCOUNTING POLICIES - continued
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 year 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 7 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2024 265,080
Additions 16,487
Impairments (21,337 )
At 31 December 2024 260,230
AMORTISATION
At 1 January 2024 24,299
Charge for year 29,668
Impairments (4,090 )
At 31 December 2024 49,877
NET BOOK VALUE
At 31 December 2024 210,353
At 31 December 2023 240,781

Archway Building Services (U.k.) Limited (Registered number: 14312191)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 January 2024 5,146 - 11,633 1,685 18,464
Additions 24,010 10,000 7,726 16,183 57,919
At 31 December 2024 29,156 10,000 19,359 17,868 76,383
DEPRECIATION
At 1 January 2024 1,177 - 1,609 556 3,342
Charge for year 6,521 115 4,257 3,598 14,491
At 31 December 2024 7,698 115 5,866 4,154 17,833
NET BOOK VALUE
At 31 December 2024 21,458 9,885 13,493 13,714 58,550
At 31 December 2023 3,969 - 10,024 1,129 15,122

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 87,664 141,889
Amounts recoverable on contract 84,755 183,246
Other debtors 62,359 36,129
234,778 361,264

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 138,064 337,154
Taxation and social security 42,122 20,219
Other creditors 276,637 151,462
456,823 508,835

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.24 31.12.23
£    £   
Other creditors - 178,385

9. PROVISIONS FOR LIABILITIES
31.12.24 31.12.23
£    £   
Deferred tax
Accelerated capital allowances 14,638 3,781

Archway Building Services (U.k.) Limited (Registered number: 14312191)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

9. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 January 2024 3,781
Charge to Income Statement during year 10,857
Balance at 31 December 2024 14,638

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 December 2024 and the period ended 31 December 2023:

31.12.24 31.12.23
£    £   
B J Simpson
Balance outstanding at start of year 8,555 -
Amounts advanced 49,457 8,555
Amounts repaid (8,555 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 49,457 8,555

Interest was charged at market rates on the average outstanding balance during the year amounting to £655 (2023 - £nil).

11. RELATED PARTY DISCLOSURES

During the year, total dividends of £4,305 were paid to the director .