REGISTERED NUMBER: 06455549 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st December 2024

for

Archer Building Consultancy Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr J Archer

Mrs A C Archer

REGISTERED OFFICE:

Central Chambers

227 London Road

Hadleigh

Benfleet

Essex

SS7 2RF

REGISTERED NUMBER:

06455549 (England and Wales)

ACCOUNTANTS:

Field & Co LLP

Central Chambers

227 London Road

Hadleigh

Benfleet

Essex

SS7 2RF

FIXED ASSETS

Tangible assets

4

88,845

45,696

CURRENT ASSETS

Debtors

5

1,173,615

1,149,338

Cash at bank and in hand

108,159

359,983

1,281,774

1,509,321

CREDITORS

Amounts falling due within one year

6

752,028

871,715

NET CURRENT ASSETS

529,746

637,606

TOTAL ASSETS LESS CURRENT LIABILITIES

618,591

683,302

CREDITORS

Amounts falling due after more than one year

7

(27,588

)

(33,216

)

PROVISIONS FOR LIABILITIES

8

(20,806

)

(9,341

)

NET ASSETS

570,197

640,745

CAPITAL AND RESERVES

Called up share capital

9

100

100

Retained earnings

10

570,097

640,645

SHAREHOLDERS' FUNDS

570,197

640,745

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

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 29th September 2025 and were signed on its behalf by:

Mr J Archer - Director

1.	STATUTORY INFORMATION

Archer Building Consultancy 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

20% on reducing balance

Motor vehicles

-

20% on reducing balance

Computer equipment

-

20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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 8 (2023 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1st January 2024

17,542

55,509

29,558

102,609

Additions

-

64,829

532

65,361

At 31st December 2024

17,542

120,338

30,090

167,970

DEPRECIATION

At 1st January 2024

14,699

19,983

22,231

56,913

Charge for year

569

20,071

1,572

22,212

At 31st December 2024

15,268

40,054

23,803

79,125

NET BOOK VALUE

At 31st December 2024

2,274

80,284

6,287

88,845

At 31st December 2023

2,843

35,526

7,327

45,696

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Motor

vehicles

£

COST

At 1st January 2024

and 31st December 2024

55,509

DEPRECIATION

At 1st January 2024

19,983

Charge for year

20,071

At 31st December 2024

40,054

NET BOOK VALUE

At 31st December 2024

15,455

At 31st December 2023

35,526

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/12/24

31/12/23

£

£

Trade debtors

64,203

119,797

Amounts owed by group undertakings

127,935

-

Other debtors

981,477

1,029,541

1,173,615

1,149,338

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/12/24

31/12/23

£

£

Hire purchase contracts

4,930

4,930

Trade creditors

27,959

61,788

Amounts owed to group undertakings

-

71,964

Taxation and social security

713,096

731,872

Other creditors

6,043

1,161

752,028

871,715

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31/12/24

31/12/23

£

£

Hire purchase contracts

27,588

33,216

8.	PROVISIONS FOR LIABILITIES

31/12/24

31/12/23

£

£

Deferred tax

20,806

9,341

Deferred

tax

£

Balance at 1st January 2024

9,341

Provided during year

11,465

Balance at 31st December 2024

20,806

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/12/24

31/12/23

value:

£

£

100

Ordinary Shares of £1

£1

100

100

10.

RESERVES

Retained

earnings

£

At 1st January 2024

640,645

Profit for the year

557,936

Dividends

(628,484

)

At 31st December 2024

570,097

11.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr J Archer.