ARCHWAY BUSINESS SOLUTIONS LTD

Registered number: 07673667

	2025	2024 as restated
	£	£
Fixed assets	185,157	184,166

Current assets	35,880	25,711
Prepayments and accrued income	807	1,611
Creditors: Amounts Falling Due Within One Year	(77,432 )	(71,860 )

NET CURRENT LIABILITIES	(40,745 )	(44,538 )

TOTAL ASSETS LESS CURRENT LIABILITIES	144,412	139,628

Creditors: Amounts Falling Due After More Than One Year	(129,519 )	(137,803 )
Accruals and deferred income	(1,828 )	(1,204 )

NET ASSETS	13,065	621

CAPITAL AND RESERVES	13,065	621

Notes

1. General Information

ARCHWAY BUSINESS SOLUTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07673667 . The registered office is One Southview Park, Caversham, Reading, England, RG4 5AF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 3)

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Philip Andrew Johnson

Director

28 November 2025