IRIS Accounts Production v26.1.10.61 10498892 Board of Directors Board of Directors 1.12.24 30.11.25 30.11.25 false true false false true false Ordinary Shares A 1.00000 Ordinary Shares B 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 10498892 2024-11-30 10498892 2025-11-30 10498892 2024-12-01 2025-11-30 10498892 2023-11-30 10498892 2023-12-01 2024-11-30 10498892 2024-11-30 10498892 ns15:EnglandWales 2024-12-01 2025-11-30 10498892 ns14:PoundSterling 2024-12-01 2025-11-30 10498892 ns10:Director1 2024-12-01 2025-11-30 10498892 ns10:Director2 2024-12-01 2025-11-30 10498892 ns10:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10498892 ns10:SmallEntities 2024-12-01 2025-11-30 10498892 ns10:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 10498892 ns10:SmallCompaniesRegimeForDirectorsReport 2024-12-01 2025-11-30 10498892 ns10:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 10498892 ns10:AbridgedAccounts 2024-12-01 2025-11-30 10498892 ns10:OrdinaryShareClass1 2024-12-01 2025-11-30 10498892 ns10:OrdinaryShareClass2 2024-12-01 2025-11-30 10498892 ns10:RegisteredOffice 2024-12-01 2025-11-30 10498892 ns5:CurrentFinancialInstruments 2025-11-30 10498892 ns5:CurrentFinancialInstruments 2024-11-30 10498892 ns5:Non-currentFinancialInstruments 2025-11-30 10498892 ns5:Non-currentFinancialInstruments 2024-11-30 10498892 ns5:ShareCapital 2025-11-30 10498892 ns5:ShareCapital 2024-11-30 10498892 ns5:RetainedEarningsAccumulatedLosses 2025-11-30 10498892 ns5:RetainedEarningsAccumulatedLosses 2024-11-30 10498892 ns5:PlantMachinery 2024-12-01 2025-11-30 10498892 ns10:OrdinaryShareClass1 2025-11-30 10498892 ns10:OrdinaryShareClass2 2025-11-30 10498892 ns5:RetainedEarningsAccumulatedLosses 2024-11-30 10498892 ns5:RetainedEarningsAccumulatedLosses 2024-12-01 2025-11-30

REGISTERED NUMBER: 10498892 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 NOVEMBER 2025 |

| FOR |

| ARCHANAEUM LIMITED |

| ARCHANAEUM LIMITED (REGISTERED NUMBER: 10498892) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

Page |

| Company Information | 1 |

| Abridged Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| ARCHANAEUM LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 NOVEMBER 2025

| DIRECTORS: | Mr K W Leng

| Mr C C Boyle

| REGISTERED OFFICE: | 39 Hendon Lane

| Finchley

| London

| N3 1RY

| REGISTERED NUMBER: | 10498892 (England and Wales)

| ACCOUNTANTS: | Guner Associates

| Chartered Accountants

| 39 Hendon Lane

| Finchley

| London

| N3 1RY

| ARCHANAEUM LIMITED (REGISTERED NUMBER: 10498892) |

ABRIDGED STATEMENT OF FINANCIAL POSITION

30 NOVEMBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 1,344 |  | 27 |  |

Investments | 6 | 583 |  | 583 |  |

1,927 |  | 610 |  |

CURRENT ASSETS

Debtors | 537,495 |  | 77,695 |  |

Cash at bank | 8,734 |  | 57,215 |  |

546,229 |  | 134,910 |  |

CREDITORS

Amounts falling due within one year | 532,871 |  | 118,518 |  |

NET CURRENT ASSETS | 13,358 |  | 16,392 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 15,285 |  | 17,002 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 10,958 |  | 12,810 |  |

NET ASSETS | 4,327 |  | 4,192 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 1,000 |  | 1,000 |  |

Retained earnings | 9 | 3,327 |  | 3,192 |  |

SHAREHOLDERS' FUNDS | 4,327 |  | 4,192 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| ARCHANAEUM LIMITED (REGISTERED NUMBER: 10498892) |

ABRIDGED STATEMENT OF FINANCIAL POSITION - continued

30 NOVEMBER 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the year ended 30 November 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 June 2026 and were signed on its behalf by:

Mr K W Leng - Director

Mr C C Boyle - Director

| ARCHANAEUM LIMITED (REGISTERED NUMBER: 10498892) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

1. | STATUTORY INFORMATION

| Archanaeum Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 25% reducing balance

| Investments in associates

| Investments in associate undertakings are recognised at cost.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Going concern

| The financial statements have been prepared on a going concern basis which is dependent upon the continued financial support of the director. The director has indicated his willingness to continue to provide such financial support as may be required to enable it to meet it's liabilities for at least 12 months following the date of approval of the financial statements and on this basis the director has prepared the financial statements on a going concern basis.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2024 - 3 ) .

| ARCHANAEUM LIMITED (REGISTERED NUMBER: 10498892) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 NOVEMBER 2025

5. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 December 2024 | 1,717 |  |

| Additions | 1,789 |  |

| At 30 November 2025 | 3,506 |  |

| DEPRECIATION

| At 1 December 2024 | 1,690 |  |

| Charge for year | 472 |  |

| At 30 November 2025 | 2,162 |  |

| NET BOOK VALUE

| At 30 November 2025 | 1,344 |  |

| At 30 November 2024 | 27 |  |

6. | FIXED ASSET INVESTMENTS

| Information on investments other than loans is as follows:

| Totals

£ |

| COST

| At 1 December 2024

| and 30 November 2025 | 583 |  |

| NET BOOK VALUE

| At 30 November 2025 | 583 |  |

| At 30 November 2024 | 583 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS |

2025 | 2024 |

£ | £ |

| Repayable by instalments

| Bank loans more 5 yr by instal | 958 |  | 2,810 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 500 | Ordinary Shares A | £1 | 500 |  | 500 |  |

| 500 | Ordinary Shares B | £1 | 500 |  | 500 |  |

1,000 |  | 1,000 |  |

| ARCHANAEUM LIMITED (REGISTERED NUMBER: 10498892) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 NOVEMBER 2025

9. | RESERVES

| Retained

| earnings

£ |

| At 1 December 2024 | 3,192 |  |

| Profit for the year | 70,135 |  |

| Dividends | (70,000 | ) |

| At 30 November 2025 | 3,327 |  |

10. | ULTIMATE CONTROLLING PARTY

| The controlling party is the directors, Mr K W Leng & Mr C C Boyle.

| The ultimate controlling party is the directors, Mr K W Leng & Mr C C Boyle.