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REGISTERED NUMBER: 05630937 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

ARCHERS ESTATE AGENTS LIMITED
Jamie Sutton Accountancy Ltd
Broadfield House
18 Broadfield Road
Sheffield
S8 0XJ








ARCHERS ESTATE AGENTS LIMITED (REGISTERED NUMBER: 05630937)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


ARCHERS ESTATE AGENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2024







DIRECTORS: D M Archer
E J Archer





SECRETARY: D M Archer





REGISTERED OFFICE: 41 Sandygate Road
Crosspool
Sheffield
South Yorkshire
S10 5NG





REGISTERED NUMBER: 05630937 (England and Wales)





ACCOUNTANTS: Jamie Sutton Accountancy Ltd
Broadfield House
18 Broadfield Road
Sheffield
S8 0XJ
1
ARCHERS ESTATE AGENTS LIMITED (REGISTERED NUMBER: 05630937)

ABRIDGED BALANCE SHEET
31ST DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 3,500 7,000
Tangible assets 5 5,055 5,947
8,555 12,947

CURRENT ASSETS
Work in progress 26,067 28,143
Debtors 38,056 71,022
Cash at bank and in hand 19,103 6,837
83,226 106,002
CREDITORS
Amounts falling due within one year 63,157 86,409
NET CURRENT ASSETS 20,069 19,593
TOTAL ASSETS LESS CURRENT
LIABILITIES
28,624
32,540

CREDITORS
Amounts falling due after more than one
year
20,333
11,944
NET ASSETS 8,291 20,596

CAPITAL AND RESERVES
Called up share capital 2,000 2,000
Retained earnings 6,291 18,596
8,291 20,596

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

2
ARCHERS ESTATE AGENTS LIMITED (REGISTERED NUMBER: 05630937)

ABRIDGED BALANCE SHEET - continued
31ST DECEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22nd September 2025 and were signed on its behalf by:




D M Archer - Director



E J Archer - Director


The notes form part of these financial statements

3
ARCHERS ESTATE AGENTS LIMITED (REGISTERED NUMBER: 05630937)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024

1. STATUTORY INFORMATION

Archers Estate Agents Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Leasehold property improvements - 15% on cost
Office equipment - 15% on reducing balance

Work in progress
Work in progress relates to the proportion of costs carried forward relating to uncompleted sales at the year end date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 6 ) .

4
ARCHERS ESTATE AGENTS LIMITED (REGISTERED NUMBER: 05630937)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2024

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st January 2024
and 31st December 2024 70,000
AMORTISATION
At 1st January 2024 63,000
Amortisation for year 3,500
At 31st December 2024 66,500
NET BOOK VALUE

At 31st December 2024 3,500
At 31st December 2023 7,000

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st January 2024
and 31st December 2024 26,294
DEPRECIATION
At 1st January 2024 20,347
Charge for year 892
At 31st December 2024 21,239
NET BOOK VALUE
At 31st December 2024 5,055
At 31st December 2023 5,947

5