1 April 2024 v2025.82.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP089814172024-04-012025-03-31089814172025-03-31089814172023-04-012024-03-31089814172024-03-3108981417core:WithinOneYear2025-03-3108981417core:WithinOneYear2024-03-3108981417bus:RegisteredOffice2024-04-012025-03-3108981417bus:Director12024-04-012025-03-310898141712024-04-012025-03-3108981417countries:EnglandWales2024-04-012025-03-3108981417bus:AuditExemptWithAccountantsReport2024-04-012025-03-3108981417bus:PrivateLimitedCompanyLtd2024-04-012025-03-3108981417bus:Micro-entities2024-04-012025-03-3108981417bus:FullAccounts2024-04-012025-03-31
Company registration number:
08981417
Archway Health Ltd
Unaudited Financial Statements for the year ended
31 March 2025
Archway Health Ltd
Income Statement
Year ended
31 March 2025
20252024
££
Turnover
75,448
 
73,369
 
Other income
2,469
 
2,362
 
77,917   75,731  
   
Cost of raw materials and consumables
(1,595
 )
(2,076
 )
Staff costs
(24,254
 )
(28,587
 )
Depreciation and other amounts written off assets
(454
 )
(566
 )
Other charges
(39,561
 )
(29,517
 )
Tax
(2,376
 )
(2,818
 )
Profit
9,677
 
12,167
 
Archway Health Ltd
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
1,783
 
2,238
 
   
Current assets
59,751
 
50,075
 
Creditors: amounts falling due within one year
(54,470
 )
(22,926
 )
Net current assets
5,281
 
27,149
 
Total assets less current liabilities
7,064
 
29,387
 
Accruals and deferred income
(868
 )
(868
 )
Net assets
6,196
 
28,519
 
   
Capital and reserves
6,196
 
28,519
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Archway House
,
Lubenham Hill
,
Market Harborough
,
Leicestershire
,
LE16 9SZ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
4.00
).
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' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
11 December 2025
, and are signed on behalf of the board by:
A Welton
Director
Company registration number:
08981417