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 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