Company Registration No. 15129048 (England and Wales)
Archiem Limited
Unaudited accounts
for the year ended 30 September 2025
Archiem Limited
Unaudited accounts
Contents
Archiem Limited
Company Information
for the year ended 30 September 2025
Directors
Dr Madhav Sreedhara Menon
Dr Suchitra Menon
Company Number
15129048 (England and Wales)
Registered Office
5 McVeigh Court
Healing
Grimsby
South Humberside
DN41 7NB
England
Accountants
Taj - Accountants and Business Consultants Ltd
101 Brigsley Road
Waltham
Grimsby
United Kingdom
DN37 0LB
Archiem Limited
Statement of financial position
as at 30 September 2025
Cash at bank and in hand
125,093
46,035
Net current assets
125,093
46,035
Total assets less current liabilities
125,093
46,035
Creditors: amounts falling due after more than one year
(24,607)
(10,114)
Called up share capital
100
100
Profit and loss account
100,386
35,821
Shareholders' funds
100,486
35,921
For the 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. 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 21 July 2026 and were signed on its behalf by
Dr Madhav Sreedhara Menon
Director
Company Registration No. 15129048
Archiem Limited
Notes to the Accounts
for the year ended 30 September 2025
Archiem Limited is a private company, limited by shares, registered in England and Wales, registration number 15129048. The registered office is 5 McVeigh Court, Healing, Grimsby, South Humberside, DN41 7NB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
18,176
8,202
Loans from directors
412
412
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).