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Company registration number: 10569130
Archive Masters Limited
Unaudited filleted financial statements
31 January 2025
Archive Masters Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Archive Masters Limited
Directors and other information
Directors Mr DA Kilroy
Mrs L Kilroy
Company number 10569130
Registered office 247 Bury Old Road
Prestwich
Manchester
M25 1JE
Business address 32 Ivy Lane
Macclesfield
SK11 8NR
Accountants MCG Accountants
247 Bury Old Road
Prestwich
Manchester
M25 1JE
Archive Masters Limited
Statement of financial position
31 January 2025
2025 2024
£ £
Fixed assets 58,312 8,101
_______ _______
Current assets 336,858 273,271
Creditors: amounts falling due within one year ( 86,127) ( 35,181)
_______ _______
Net current assets 250,731 238,090
_______ _______
Total assets less current liabilities 309,043 246,191
Accruals and deferred income ( 900) ( 850)
_______ _______
Net assets 308,143 245,341
_______ _______
Capital and reserves 308,143 245,341
_______ _______
Notes to the financial statements
Archive Masters Limited
Year ended 31 January 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2024: 6 ).
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 April 2025 , and are signed on behalf of the board by:
Mr DA Kilroy
Director
Company registration number: 10569130
The company is a private company limited by shares, registered in England and Wales.