Registration number:
Archibald Marckay Group Ltd
for the Year Ended 31 August 2025
Archibald Marckay Group Ltd
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Archibald Marckay Group Ltd
Company Information
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Directors |
Mrs CK Claydon NM Claydon |
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Registered office |
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Accountants |
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Archibald Marckay Group Ltd
(Registration number: 11510760)
Balance Sheet as at 31 August 2025
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2025 |
2024 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
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Net current (liabilities)/assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Accruals and deferred income |
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Capital and reserves |
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Archibald Marckay Group Ltd
(Registration number: 11510760)
Balance Sheet as at 31 August 2025
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Archibald Marckay Group Ltd
(Registration number: 11510760)
Balance Sheet as at 31 August 2025
For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
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Archibald Marckay Group Ltd
(Registration number: 11510760)
Balance Sheet as at 31 August 2025
Summary of transactions with other related parties
Archibald Marckay Ltd
At the balance sheet date the amount due from Archibald Marckay Ltd was £1,017,419 (2024 : £718,041). N Claydon and C Claydon are directors of this company.
Archibald Marckay Commercial Ltd
At the balance sheet date the amount due toArchibald Marckay Commercial Ltd was £401,664 (2024 : due from Archibald Marckay Commercial Ltd £1,503,766). N Claydon and C Claydon are directors of this company.
AM Number Three Ltd
At the balance sheet date the amount due to AM Number Three Ltd was £727,898 (2024 : £0). N Claydon and C Claydon are directors of this company.
Eleven Stafford Street Ltd
At the balance sheet date the amount due to Eleven Stafford Street Ltd was £1 (2024 : £0). N Claydon and C Claydon are directors of this company.
AM Lynwood Ltd
At the balance sheet date the amount due to AM Lynwood Ltd was £271,930 (2024 : £0). N Claydon and C Claydon are directors of this company.
Three John's Place Ltd
At the balance sheet date the amount due to Three John's Place Ltd was £1 (2024 : £0). N Claydon and C Claydon are directors of this company.
Lynwood House Southport Ltd
At the balance sheet date the amount due to Lynwood House Southport Ltd was £1 (2024 : £0). N Claydon and C Claydon are directors of this company.