smallAccCompHo_0921.xslt
Company Registration No. 11825207 (England and Wales)
ARCHETYPELY LIMITED
Financial Statements
for the Period from 02 August 2024 to 01 August 2025

ARCHETYPELY LIMITED

Financial Statements for the period ending 01 August 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
- 1 -

ARCHETYPELY LIMITED

Financial Statements for the period ending 01 August 2025

Company Information

Company Details
Company Number 11825207
Registered Office 31 HARDINGS DRIVE
DURSLEY
GL11 4LP
Directors
Directors who held office during the period were:
Renata ZYWICKA   
- 2 -

ARCHETYPELY LIMITED

Financial Statements for the period ending 01 August 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 88,959 81,843
Current Assets
Debtors due 486,745 362,930
Cash at bank and in hand 352,700 287,163
839,445 650,093
Creditors
Amount falling due within one year - (70,904)
Net Current Assets 839,445 579,189
Total Assets less current liabilities 928,404 661,032
Creditors due after more than one year (23,364) (36,715)
Net Assets 905,040 624,317
Capital and Reserves
Called up Share Capital - -
Other Reserves - 96,114
Retained earnings at end of year 905,040 528,203
Shareholder funds 905,040 624,317
For the year ending 01/08/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 23 May 2026
Janusz Zywicki
Company Registration No. 11825207
- 3 -

ARCHETYPELY LIMITED

Financial Statements for the period ending 01 August 2025

Notes to the Accounts

1. Statutory Information
ARCHETYPELY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11825207.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
- 4 -

ARCHETYPELY LIMITED

Financial Statements for the period ending 01 August 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 4
2024 4
4. Principal Activity
Construction management services
- 5 -

ARCHETYPELY LIMITED

Financial Statements for the period ending 01 August 2025

Notes to the Accounts

5. Fixed Assets
Motor Vehicles Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £
At 02/08/2024 53,405 26,938 1,500 81,843
Additions - 7,116 - 7,116
At 01/08/2025 53,405 34,054 1,500 88,959
Depreciation
At 02/08/2024 - - - -
Charge for the year - - - -
At 01/08/2025 - - - -
Net Book Value
At 01/08/2025 53,405 34,054 1,500 88,959
At 01/08/2024 53,405 26,938 1,500 81,843
- 6 -