Registered Number 02262206

THE ARCHWAY FOUNDATION

Micro-entity Accounts

30 June 2025

THE ARCHWAY FOUNDATION Registered Number 02262206

Micro-entity Balance Sheet as at 30 June 2025

Notes 2025 2024
£ £
Fixed Assets
-
-
Current Assets
189,831
205,608
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(4,395)
(4,554)
Net current assets (liabilities)
185,436
201,054
Total assets less current liabilities
185,436
201,054
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(31,992)
(29,493)
Total net assets (liabilities)
153,444
171,561
Reserves
153,444
171,561
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 September 2025

And signed on their behalf by:
Anne Tarassenko, Director
Penelope Smith, Director

THE ARCHWAY FOUNDATION Registered Number 02262206

Notes to the Micro-entity Accounts for the period ended 30 June 2025

1Employees
2025 2024
Average number of employees during the period 8 9