Registered number
11340591
Archer Security Ltd
Filleted Accounts
31 December 2025

Archer Security Ltd
Registered number: | 11340591
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 139,142 |  |  | 93,567
Current assets |  |  | 110,361 |  |  | 188,237
Prepayments and accrued income |  |  | 768 |  |  | -
|  |  | 111,129 |  |  | 188,237
Creditors: amounts falling due within one year |  |  | (85,804) |  |  | (132,897)
Net current assets |  |  |  | 25,325 |  |  | 55,340
Total assets less current liabilities |  |  |  | 164,467 |  |  | 148,907
Creditors: amounts falling due after more than one year |  |  |  | (65,370) |  |  | (35,637)
Accruals and deferred income |  |  |  | (790) |  |  | (790)
Net assets |  |  |  | 98,307 |  |  | 112,480
Capital and reserves |  |  |  | 98,307 |  |  | 112,480
Number | Number
Average number of employees |  |  |  | 6 |  |  | 6
At the period end there were finance agreements owing of £97,217 (2024: £50,424).
At the period end there were loans owing of £4,166 (2024: £14,166).
The company is a private company limited by shares and incorporated in England. Its registered office is Unit H8, Halesfield 19, Telford, TF7 4QT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Beckett
Director
Approved by the board on 11 July 2026

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