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Registered number: 05772207

Archipelago Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
Craigmore Accountancy Limited
Chartered Certified Accountants
19 St Michaels Road
Tunbridge Wells
Kent
TN4 9JG

Archipelago Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Mr H Wickramasuriya
Mrs K Wickramasuriya
REGISTERED OFFICE
142 Carpenters Lane
Hadlow
Tonbridge
Kent
TN11 0EX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05772207
ACCOUNTANTS
Craigmore Accountancy Limited
Chartered Certified Accountants
19 St Michaels Road
Tunbridge Wells
Kent
TN4 9JG

Archipelago Services Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Archipelago Services Limited

BALANCE SHEET AT 31/03/2025
20252024
Notes££
CURRENT ASSETS
Debtors354,900160,625
Cash at bank and in hand469,458317,932
524,358478,557
CREDITORS: Amounts falling due within one year4492,186444,252
NET CURRENT ASSETS32,17234,305
TOTAL ASSETS LESS CURRENT LIABILITIES32,17234,305
CAPITAL AND RESERVES
Called up share capital533
Profit and loss account32,16934,302
SHAREHOLDERS' FUNDS32,17234,305
For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/08/2025 and signed on their behalf by
.............................
Mr H Wickramasuriya
Director

Archipelago Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1c. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
2. EMPLOYEES
20252024
No.No.
Average number of employees22
3. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors20,01595,754
Trade debtors34,20964,486
Prepayments676385
54,900160,625

Archipelago Services Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax235-
VAT33,44242,089
Directors current account451,877394,447
Trade creditors5,6326,741
Accruals1,000975
492,186444,252
5. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
3 Ordinary shares of £1 each33
33
6. RELATED PARTY TRANSACTIONS
Transactions with directors has a brought forward balance of £394,447. In the year there were advances of £60,430 and repayments of £3,000. The carried forward balance is £451,877.