05772207 false Sale of coir 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:Director1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-03-31 http://www.companieshouse.gov.uk/cd:Director2 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2026-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 05772207
Archipelago Services Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
Craigmore Accountancy Limited
Chartered Certified Accountants
19 St Michaels Road
Tunbridge Wells
Kent
TN4 9JG

Archipelago Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
Mr H Wickramasuriya
Mrs K Wickramasuriya
REGISTERED OFFICE
142 Carpenters Lane
Hadlow
Tonbridge
Kent
TN11 0EX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05772207
ACCOUNTANTS
Craigmore Accountancy Limited
Chartered Certified Accountants
19 St Michaels Road
Tunbridge Wells
Kent
TN4 9JG

Archipelago Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Archipelago Services Limited

BALANCE SHEET AT 31/03/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 3 |  | 82,676 |  |  |  | 54,900 |  |
Cash at bank and in hand |  |  |  | 399,792 |  |  |  | 469,458 |  |
|  |  |  | 482,468 |  |  |  | 524,358 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 481,155 |  |  |  | 492,186 |  |
NET CURRENT ASSETS |  |  |  |  |  | 1,313 |  |  |  | 32,172
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 1,313 |  |  |  | 32,172
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 5 |  |  |  | 3 |  |  |  | 3
Profit and loss account |  |  |  |  |  | 1,310 |  |  |  | 32,169
SHAREHOLDERS' FUNDS |  |  |  |  |  | 1,313 |  |  |  | 32,172
For the year ending 31/03/2026 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/08/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr H Wickramasuriya |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Archipelago Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1c. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 3 |  | 2

3. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 39,984 |  | 20,015
Trade debtors |  |  |  | - |  | 34,209
Prepayments |  |  |  | 42,692 |  | 676
|  |  |  | 82,676 |  | 54,900

Archipelago Services Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | - |  | 235
VAT |  |  |  | 37,146 |  | 33,442
Directors current account |  |  |  | 428,693 |  | 451,877
Trade creditors |  |  |  | 14,316 |  | 5,632
Accruals |  |  |  | 1,000 |  | 1,000
|  |  |  | 481,155 |  | 492,186

5. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
3 Ordinary shares of £1 each |  |  |  | 3 |  | 3
|  |  |  | 3 |  | 3

6. RELATED PARTY TRANSACTIONS
Transactions with directors has a brought forward balance of £451,877. In the year there were advances of £55,432 and repayments of £78,616. The carried forward balance is £428,693.