Archway Builders Ltd

Registered Number: 11270985 Archway Builders Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	4	188,544	166,500
		188,544	166,500
Current assets
Debtors		10,940	35,099
Cash at bank and in hand		55,740	(1,164)
		66,680	33,935
Creditors: amount falling due within one year		(195,206)	(193,264)
Net current assets		(128,526)	(159,329)

Total assets less current liabilities		60,018	7,171
Creditors: amount falling due after more than one year		(192,911)	(40,529)
Net assets		(132,893)	(33,358)

Capital and reserves
Called up share capital	5	1	1
Profit and loss account		(132,894)	(33,359)
Shareholders' funds		(132,893)	(33,358)

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 31 December 2025 and were signed by:

-------------------------------
Andrew Rudge
Director

Archway Builders Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Archway Builders Ltd is a private company, limited by shares, registered in England and Wales, registration number 11270985, registration address 7 Swallow Cresent, Innsworth, Gloucester, Gloucestershire, GL3 1BL.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	2% Straight Line
Plant and Machinery	20% Straight Line
Motor Vehicles	20% Straight Line
Computer Equipment	33% Straight Line

Staff Costs

	2025 £	2024 £
Wages and salaries	28,455	9,100
Pension costs, defined contribution plan	250	-
Other staff costs	-	1,518
	28,705	10,618

3.	Average number of employees Average number of employees during the year was 2 (2024 : 1).

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£	£
At 01 April 2024	166,500	-	13,995	894	181,389
Additions	-	8,185	19,370	-	27,555
Disposals	-	-	-	-	-
At 31 March 2025	166,500	8,185	33,365	894	208,944
Depreciation
At 01 April 2024	-	-	13,995	894	14,889
Charge for year	-	1,637	3,874	-	5,511
On disposals	-	-	-	-	-
At 31 March 2025	-	1,637	17,869	894	20,400
Net book values
Closing balance as at 31 March 2025	166,500	6,548	15,496	-	188,544
Opening balance as at 01 April 2024	166,500	-	-	-	166,500

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

Registered Number: 11270985
England and Wales
Abridged Accounts

for the year ended 31 March 2025
for
ARCHWAY BUILDERS LTD