Registered Number 11491703

ARCHWAY INDUSTRIAL SERVICES LIMITED

Micro-entity Accounts

31 July 2025

ARCHWAY INDUSTRIAL SERVICES LIMITED Registered Number 11491703

Micro-entity Balance Sheet as at 31 July 2025

Notes 2025 2024
£ £
Fixed Assets
53,565
66,955
Current Assets
123,757
130,008
Creditors: amounts falling due within one year
(66,832)
(82,044)
Net current assets (liabilities)
56,925
47,964
Total assets less current liabilities
110,490
114,919
Accruals and deferred income
(5,300)
(850)
Total net assets (liabilities)
105,190
114,069
Capital and reserves
105,190
114,069
  • For the year ending 31 July 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 23 December 2025

And signed on their behalf by:
John Edward Dignum, Director

ARCHWAY INDUSTRIAL SERVICES LIMITED Registered Number 11491703

Notes to the Micro-entity Accounts for the period ended 31 July 2025

1Employees
2025 2024
Average number of employees during the period 2 2