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Registration number: 00614754

J.C.Archer Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

J.C.Archer Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

J.C.Archer Limited

Company Information

Directors | Mrs J M Johnson Mr H J Johnson

Company secretary | Mrs J M Johnson

Registered office | 51 St. John Street Ashbourne Derbyshire DE6 1GP

Accountants | Coates and Partners Limited The Old Vicarage 51 St John Street Ashbourne Derbyshire DE6 1GP

J.C.Archer Limited

(Registration number: 00614754)
Balance Sheet as at 30 September 2025

| 2025 £ | (As restated) 2024 £
Fixed assets | 127,326 | 97,889
Current assets | 31,847 | 30,414
Prepayments and accrued income | 1,946 | 2,256
Creditors: Amounts falling due within one year | (46,619) | (38,398)
Net current liabilities | (12,826) | (5,728)
Total assets less current liabilities | 114,500 | 92,161
Creditors: Amounts falling due after more than one year | (15,300) | -
Accruals and deferred income | (10,579) | (3,880)
| 88,621 | 88,281
Capital and reserves | 88,621 | 88,281

1 | General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 00614754.

The address of its registered office is:
51 St. John Street
Ashbourne
Derbyshire
DE6 1GP
England

These financial statements were authorised for issue by the Board on 7 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

Reclassification of comparative amounts

The accounts have been prepared in accordance with FRS 105. The accounts have been amended to remove deferred tax. This has created an increase in profit and loss account reserves as at 30.9.24 of £7,800 and a reduction in provisions of £5,868. It also led to a decrease in post tax profits of £1,932 in the year to 30.9.24.

J.C.Archer Limited

(Registration number: 00614754)
Balance Sheet as at 30 September 2025 (continued)

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 April 2026 and signed on its behalf by:

......................................... Mrs J M Johnson Company secretary and director | ......................................... Mr H J Johnson Director |