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Company registration number: 08005173
Archer Dykstra Associates Ltd
Unaudited filleted financial statements
31 March 2025
Archer Dykstra Associates Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Archer Dykstra Associates Ltd
Directors and other information

| Director | Mr C Archer
| Company number | 08005173
| Registered office | 1st Floor
|  | 7 Lion Street
|  | Abergavenny
|  | Monmouthshire
|  | NP7 5PH
| Accountant | Accendo Accountants Ltd
|  | 1st Floor
|  | 7 Lion Street
|  | Abergavenny
|  | Monmouthshire
|  | NP7 5PH

Archer Dykstra Associates Ltd
Statement of financial position
31 March 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Current assets |  |  | 14,121 |  |  | 31,712 |
Prepayments and accrued income |  |  | 399 |  |  | 686 |
|  |  | _______ |  |  | _______ |
|  |  |  | 14,520 |  |  | 32,398
Creditors: amounts falling due within one year |  |  |  | ( 13,338) |  |  | ( 1,997)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 1,182 |  |  | 30,401
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 1,182 |  |  | 30,401
Accruals and deferred income |  |  |  | ( 1,000) |  |  | ( 1,800)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 182 |  |  | 28,601
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 182 |  |  | 28,601
|  |  |  | _______ |  |  | _______

Archer Dykstra Associates Ltd
Year ended 31 March 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: Nil).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr C Archer | ( 5,354) | ( 6,551) | - | ( 11,905) |  |
|  | _______ | _______ | _______ | _______ |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr C Archer | ( 7,382) | - | 2,028 | ( 5,354) |  |
|  | _______ | _______ | _______ | _______ |  |

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 October 2025 , and are signed on behalf of the board by:
Mr C Archer
Director
Company registration number: 08005173
The company is a private company limited by shares, registered in England.