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Company Registration No. 08922952 (England and Wales)
Archery Fit Ltd Unaudited accounts for the year ended 31 March 2026
Archery Fit Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Archery Fit Ltd Company Information for the year ended 31 March 2026
Directors
Roman Godkin Kate Godkin
Company Number
08922952 (England and Wales)
Registered Office
Hatfield House Merryweather Place London SE10 8EW England
Accountants
Liberty Financial Ltd Unit 20, The Circle Queen Elizabeth Street London SE1 2JE
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Archery Fit Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
95,127
111,545
Current assets
Inventories
6,231
6,231
Debtors
5
25,593
25,593
Cash at bank and in hand
18,926
(15,936)
50,750
15,888
Creditors: amounts falling due within one year
6
(425,385)
(399,377)
Net current liabilities
(374,635)
(383,489)
Total assets less current liabilities
(279,508)
(271,944)
Creditors: amounts falling due after more than one year
7
(19,104)
(34,384)
Net liabilities
(298,612)
(306,328)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(298,712)
(306,428)
Shareholders' funds
(298,612)
(306,328)
For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 July 2026 and were signed on its behalf by
Roman Godkin Director Company Registration No. 08922952
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Archery Fit Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Archery Fit Ltd is a private company, limited by shares, registered in England and Wales, registration number 08922952. The registered office is Hatfield House, Merryweather Place, London, SE10 8EW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
383,275
127,481
510,756
Additions
-
7,021
7,021
At 31 March 2026
383,275
134,502
517,777
Depreciation
At 1 April 2025
296,543
102,668
399,211
Charge for the year
13,010
10,429
23,439
At 31 March 2026
309,553
113,097
422,650
Net book value
At 31 March 2026
73,722
21,405
95,127
At 31 March 2025
86,732
24,813
111,545
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
25,593
25,593
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Archery Fit Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
15,281
12,387
VAT
(14,828)
(15,047)
Taxes and social security
6,922
12,428
Other creditors
-
(68,707)
Loans from directors
418,010
458,316
425,385
399,377
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
19,104
34,384
8
Average number of employees
During the year the average number of employees was 8 (2025: 8).
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