ARCHMORE HOMES LTD

Company Registration Number:
08874467 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

ARCHMORE HOMES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

ARCHMORE HOMES LTD

Balance sheet

As at 28 February 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 5,472 7,297
Total fixed assets: 5,472 7,297
Current assets
Stocks: 994,769 367,000
Debtors:   60,356 62,146
Cash at bank and in hand: 294,957 197,187
Total current assets: 1,350,082 626,333
Creditors: amounts falling due within one year: 4 (1,147,076) (341,275)
Net current assets (liabilities): 203,006 285,058
Total assets less current liabilities: 208,478 292,355
Creditors: amounts falling due after more than one year:   (2,500) (12,300)
Total net assets (liabilities): 205,978 280,055
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 205,976 280,053
Shareholders funds: 205,978 280,055

The notes form part of these financial statements

ARCHMORE HOMES LTD

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 July 2025
and signed on behalf of the board by:

Name: MR S GODDARD
Status: Director

The notes form part of these financial statements

ARCHMORE HOMES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

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

ARCHMORE HOMES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

ARCHMORE HOMES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 29 February 2024 21,318
At 28 February 2025 21,318
Depreciation
At 29 February 2024 14,021
Charge for year 1,825
At 28 February 2025 15,846
Net book value
At 28 February 2025 5,472
At 28 February 2024 7,297

ARCHMORE HOMES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Creditors: amounts falling due within one year note

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