1 April 2024 false No description of principal activity Taxfiler 2024.6 13280003business:PrivateLimitedCompanyLtd2024-04-012025-04-30 132800032024-03-31 132800032024-04-012025-04-30 13280003business:AuditExempt-NoAccountantsReport2024-04-012025-04-30 13280003business:FilletedAccounts2024-04-012025-04-30 132800032025-04-30 13280003business:Director12024-04-012025-04-30 13280003business:RegisteredOffice2024-04-012025-04-30 132800032024-03-31 13280003core:WithinOneYear2025-04-30 13280003core:WithinOneYear2024-03-31 13280003core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 13280003core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13280003core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 13280003core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13280003core:PreviouslyStatedAmount2025-04-30 13280003core:PreviouslyStatedAmount2024-03-31 13280003business:SmallEntities2024-04-012025-04-30 13280003countries:EnglandWales2024-04-012025-04-30 132800032023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13280003 (England and Wales)
Archersfield Ltd Unaudited accounts for the period from 1 April 2024 to 30 April 2025
Archersfield Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Archersfield Ltd Company Information for the period from 1 April 2024 to 30 April 2025
Director
Ms A Lynch
Company Number
13280003 (England and Wales)
Registered Office
Unit 4B, Ashford House Beaufort Court Sir Thomas Longley Road Rochester Kent ME2 4FA United Kingdom
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Archersfield Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
16,575 
- 
Cash at bank and in hand
35,323 
51,688 
51,898 
51,688 
Creditors: amounts falling due within one year
5
(51,896)
(29,717)
Net current assets
2 
21,971 
Net assets
2 
21,971 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1 
21,970 
Shareholders' funds
2 
21,971 
For the period ending 30 April 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 director acknowledges her 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 and authorised for issue on 13 August 2025 and were signed on its behalf by
Ms A Lynch Director Company Registration No. 13280003
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Archersfield Ltd Notes to the Accounts for the period from 1 April 2024 to 30 April 2025
1
Statutory information
Archersfield Ltd is a private company, limited by shares, registered in England and Wales, registration number 13280003. The registered office is Unit 4B, Ashford House, Beaufort Court, Sir Thomas Longley Road, Rochester, Kent, ME2 4FA, United Kingdom.
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 period, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,575 
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
7,241 
3,305 
Taxes and social security
19,863 
17 
Loans from directors
24,506 
26,395 
Accruals
286 
- 
51,896 
29,717 
6
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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