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ARCHHAUS LIMITED

Registered Number
15417799
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

ARCHHAUS LIMITED
Company Information
for the year from 1 February 2025 to 31 January 2026

Directors | FARRELL, Jonathan
| GLOVER, Thomas Patric

Registered Address | Irish Square
| Upper Denbigh Road
| St Asaph
| LL17 0RN

Registered Number | 15417799 (England and Wales)

ARCHHAUS LIMITED
Balance Sheet as at
31 January 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 2,957 |  | 145
Current Assets |  | 52,874 |  | 31,474
Prepayments and accrued income |  | 6,223 |  | 4,132
Creditors amounts falling due within one year |  | (60,571) |  | (34,809)
Net current assets (liabilities) |  | (1,474) |  | 797
Total assets less current liabilities |  | 1,483 |  | 942
Provisions for liabilities |  | - |  | (33)
Accruals and deferred income |  | (1,080) |  | (500)
Net assets (liabilities) |  | 403 |  | 409
Capital and reserves |  | 403 |  | 409

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

- Directors advances, credits and guarantees

  During the year, the company made advances to directors amounting to £188,514 (2025: £108,930). The advances were interest-free and repayable on demand. Repayments during the year amounted to £177,130 (2025: £91,501). At the balance sheet date, the amount outstanding was £28,913 (2025: £17,529).

The financial statements were approved and authorised for issue by the Board of Directors on 30 July 2026, and are signed on its behalf by:
FARRELL, Jonathan Director
GLOVER, Thomas Patric Director Registered Company No. 15417799