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Company Registration No. 08922952 (England and Wales)
Archery Fit Ltd Unaudited accounts for the year ended 31 March 2025
Archery Fit Ltd Unaudited accounts Contents
Page
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Archery Fit Ltd Company Information for the year ended 31 March 2025
Directors
Roman Godkin Ekaterina Zalyubovskaya
Company Number
08922952 (England and Wales)
Registered Office
Hatfield House Merryweather Place London SE10 8EW England
Accountants
Liberty Financial Chartered Accountants Unit 20, The Circle Queen Elizabeth Street London SE1 2JE
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Archery Fit Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
111,545 
129,007 
Current assets
Inventories
6,231 
6,231 
Debtors
25,593 
25,593 
Cash at bank and in hand
(15,936)
(16,800)
15,888 
15,024 
Creditors: amounts falling due within one year
(399,377)
(438,566)
Net current liabilities
(383,489)
(423,542)
Total assets less current liabilities
(271,944)
(294,535)
Creditors: amounts falling due after more than one year
(34,384)
(21,768)
Net liabilities
(306,328)
(316,303)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(306,428)
(316,403)
Shareholders' funds
(306,328)
(316,303)
For the year ending 31 March 2025 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 7 July 2025 and were signed on its behalf by
Roman Godkin Director Company Registration No. 08922952
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Archery Fit Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Archery Fit Ltd is a private company, limited by shares, registered in England and Wales, registration number 08922952. The registered office is Hatfield House, Merryweather Place, London, SE10 8EW, 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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
383,275 
120,413 
503,688 
Additions
- 
7,068 
7,068 
At 31 March 2025
383,275 
127,481 
510,756 
Depreciation
At 1 April 2024
281,238 
93,443 
374,681 
Charge for the year
15,305 
9,225 
24,530 
At 31 March 2025
296,543 
102,668 
399,211 
Net book value
At 31 March 2025
86,732 
24,813 
111,545 
At 31 March 2024
102,037 
26,970 
129,007 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
25,593 
25,593 
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Archery Fit Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
12,387 
8,919 
VAT
(15,047)
11,466 
Taxes and social security
12,428 
12,375 
Other creditors
(68,707)
(80,510)
Loans from directors
458,316 
486,316 
399,377 
438,566 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
34,384 
21,768 
8
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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