Archtizo Limited

Notes

1. General Information

Archtizo Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11811342 . The registered office is 15 Church Hams, Finchampstead, Wokingham, Berkshire, RG40 4XF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Pension Commitments

The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date, there were no outstanding payments due.

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mrs Anupama Srivastava	3,689	-	3,689	-	-

The above loan is unsecured, interest free and has no set repayment date.

5. Exceptional Items

Card Payment Fraud

During the year, the company was the victim of unauthorised credit card transactions totalling £1,997. At the balance sheet date, the matter remained under investigation by the card provider/bank and recovery of the funds had not been confirmed. Accordingly, the amount has been included within other debtors/prepayments (or other receivables, as appropriate) pending the outcome of the investigation. Any subsequent recovery will be recognised when receipt becomes virtually certain.

Page 0

Page 1

Archtizo 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

On behalf of the board

Mrs Anupama Srivastava

Director

29/08/2026

	2026	2025
	£	£
Fixed assets	237	316

Current assets	52,574	67,224
Creditors: Amounts Falling Due Within One Year	(316 )	(2,305 )

NET CURRENT ASSETS	52,258	64,919

TOTAL ASSETS LESS CURRENT LIABILITIES	52,495	65,235

Accruals and deferred income	-	(288 )

NET ASSETS	52,495	64,947

CAPITAL AND RESERVES	52,495	64,947