Archdezine Limited

Registered number: 08863053

	2026	2025
	£	£
Fixed assets	5,100	6,799

Current assets	50,200	30,765
Prepayments and accrued income	502	425
Creditors: Amounts Falling Due Within One Year	(51,331 )	(21,391 )

NET CURRENT ASSETS (LIABILITIES)	(629 )	9,799

TOTAL ASSETS LESS CURRENT LIABILITIES	4,471	16,598

Accruals and deferred income	-	(192 )

NET ASSETS	4,471	16,406

CAPITAL AND RESERVES	4,471	16,406

Notes

1. General Information

Archdezine Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08863053 . The registered office is Markham House, 20 Broad Street, Wokingham, RG40 1AH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors to the company:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mrs Anupama Srivastava	2,643	26,421	-	-	29,064
Mr Sunil Srivastava	1,091	1,290	-	-	2,381

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	2026	2025
	£	£
Mr Sunil Srivastava	25,000	30,000
Mrs Anupama Srivastava	24,000	30,000

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Archdezine Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company 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.

The financial statements were approved by the board of directors on 29 August 2026 and were signed on its behalf by:

Mrs Anupama Srivastava

Director