Archer And Moon Holdings Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13539366

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		550,000		550,000
Investments	5		100		100

			550,100		550,100
CURRENT ASSETS
Debtors	6	170,916		50,259
Cash at bank and in hand		1,360		371

		172,276		50,630
Creditors: Amounts Falling Due Within One Year	7	(532,128 )		(281,249 )

NET CURRENT ASSETS (LIABILITIES)			(359,852 )		(230,619 )

TOTAL ASSETS LESS CURRENT LIABILITIES			190,248		319,481

Creditors: Amounts Falling Due After More Than One Year	8		(390,600 )		(390,600 )

NET LIABILITIES			(200,352 )		(71,119 )

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			(200,452 )		(71,219 )

SHAREHOLDERS' FUNDS			(200,352)		(71,119)

Page 1

Page 2

Archer And Moon Holdings Limited

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Kevin McAndrew

Director

28/11/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Archer And Moon Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13539366 . The registered office is C/O Property Accounts Limited, 59 Castle Street, Reading, RG1 7SN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is recognised as rental income received.

2.3. Investment Properties

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. The fair value of the investment property has been arrived at by the directors best estimate. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Investment Properties
	£
Cost or Valuation
As at 1 August 2024	550,000

As at 31 July 2025	550,000

Net Book Value
As at 31 July 2025	550,000

As at 1 August 2024	550,000

5. Investments

	Unlisted
	£
Cost or Valuation
As at 1 August 2024	100

As at 31 July 2025	100

Provision
As at 1 August 2024	-

As at 31 July 2025	-

Net Book Value
As at 31 July 2025	100

As at 1 August 2024	100

Page 3

Page 4

Archer And Moon Holdings Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

6. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by subsidiaries	170,916	50,259

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Directors' loan accounts	532,128	281,249

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Mortgages	390,600	390,600

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

10. Related Party Transactions

Related party transactions include (to)/from:

£170,916 (2024: £50,259) owed from Archer And Moon Property Limited, a subsidiary of Archer And Moon Holdings Limited.