REGISTERED NUMBER: 05389918 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Archetype Associates Limited

Page

Balance Sheet

1

Notes to the Financial Statements

3

FIXED ASSETS

Tangible assets

4

8,103

8,011

CURRENT ASSETS

Debtors

5

18,368

33,867

Prepayments and accrued income

5,800

24,375

Cash at bank

51,098

35,036

75,266

93,278

CREDITORS

Amounts falling due within one year

6

57,614

65,175

NET CURRENT ASSETS

17,652

28,103

TOTAL ASSETS LESS CURRENT LIABILITIES

25,755

36,114

CREDITORS

Amounts falling due after more than one year

7

(11,573

)

(14,352

)

PROVISIONS FOR LIABILITIES

(1,356

)

(1,295

)

NET ASSETS

12,826

20,467

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

12,825

20,466

SHAREHOLDERS' FUNDS

12,826

20,467

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 October 2025 and were signed by:

M Parvardin - Director

1.	STATUTORY INFORMATION

Archetype Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05389918

Registered office:

134 Dorset House

Gloucester Place

London

NW1 5AQ

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.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

IT equipment

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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

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

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

IT

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 April 2024

542

-

15,032

83,619

99,193

Additions

-

843

-

3,026

3,869

At 31 March 2025

542

843

15,032

86,645

103,062

DEPRECIATION

At 1 April 2024

541

-

8,690

81,951

91,182

Charge for year

-

211

1,586

1,980

3,777

At 31 March 2025

541

211

10,276

83,931

94,959

NET BOOK VALUE

At 31 March 2025

1

632

4,756

2,714

8,103

At 31 March 2024

1

-

6,342

1,668

8,011

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

14,368

33,600

Other debtors

4,000

267

18,368

33,867

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

2,778

2,778

Taxation and social security

8,419

19,362

Other creditors

46,417

43,035

57,614

65,175

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

11,573

14,352

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

-

3,239