ARCHSTONE SOLICITORS LTD Accounts






ARCHSTONE SOLICITORS LTD

	Company No. 10002897
		Information for Filing with The Registrar
		28 February 2026

The Director presents her report and the accounts for the year ended 28 February 2026.

Principal activities
The principal activity of the company during the year under review was Solicitors.




Director

The Director who served at any time during the year was as follows:

Nadia Shahzad









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

Nadia Shahzad
Director
28 February 2026

at	28 February 2026
Company No.		10002897	Notes	2026	2025
				£	£
Fixed assets

	Tangible assets		5	22,995	30,658


				22,995	30,658
Current assets

	Debtors		6	14,373	17,786

	Cash at bank and in hand			511,149	524,817
				525,522	542,603
Creditors: Amount falling due within one year			7	(682,841)	(678,117)
Net current liabilities				(157,319)	(135,514)
Total assets less current liabilities				(134,324)	(104,856)
Creditors: Amounts falling due after more than one year			8	-	(10,175)



Net liabilities				(134,324)	(115,031)

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		10	(134,424)	(115,131)

Total equity				(134,324)	(115,031)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 28 February 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 28 February 2026 and signed on its behalf by:
Nadia Shahzad
Director
28 February 2026

for the year ended 28 February 2026

General information

ARCHSTONE SOLICITORS LTD is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 10002897

Its registered office is:

131 The Grove

Stratford

London

E15 1EN

The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods;

• the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company; and ' the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Plant and machinery

25% Reducing Balance

Furniture, fittings and equipment

25% Reducing Balance

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Currency

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

Provisions

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.

3	Employees
			2026	2025
			Number	Number
		The average monthly number of employees (including directors) during the year was:	0	0

4	Taxation
		(a) Tax on profit on ordinary activities	2026
		The tax charge is made up as follows:	£
		UK corporation tax










		(b) Factors affecting the total tax charge for the period
		The tax assessed for the year is higher than the standard rate of corporation tax in the UK. The differences are reconciled below:
		Higher	2026	2025
		4823	£	£
		Profit on ordinary activities before tax	(19,293)	6,588

		Standard rate of corporation tax in the United Kingdom	25%	25%

		Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom	(4,823)	1,647
		Expenses not deductible for tax purposes	4,823	(1,647)

5	Tangible fixed assets
			Plant and machinery	Fixtures, fittings and equipment	Total
			£	£	£
		Cost or revaluation
		At 1 March 2025	16,071	122,318	138,389




		At 28 February 2026	16,071	122,318	138,389
		Depreciation
		At 1 March 2025	10,702	97,028	107,730
		Charge for the year	1,342	6,322	7,664



		At 28 February 2026	12,044	103,350	115,394
		Net book values
		At 28 February 2026	4,027	18,968	22,995
		At 28 February 2025	5,369	25,290	30,659

6	Debtors
			2026	2025
			£	£







		Prepayments and accrued income	14,373	17,786
			14,373	17,786

7	Creditors:
		amounts falling due within one year
			2026	2025
			£	£

		Bank loans and overdrafts	12,238	10,628
		Other loans	41,324	45,206



		Taxes and social security	119,356	99,301

		Other creditors	508,483	521,542
		Accruals and deferred income	1,442	1,440
			682,841	678,117

8	Creditors:
		amounts falling due after more than one year
			2026	2025
			£	£

		Bank loans and overdrafts	-	10,175






			-	10,175

Share Capital

100 ordinary £1 shares were allocated to director/shareholder.

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.