Archery (B) Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14626539

Archery (B) Ltd

Filleted Unaudited Accounts

31 December 2025

Archery (B) Ltd

Statement of Financial Position

31 December 2025

	2025	2024
Note	£	£

Current assets

Debtors	5	76,342	59,254
Cash at bank and in hand		76,545	591,677
		---------	---------
		152,887	650,931

Creditors: amounts falling due within one year	6	( 152,886)	( 650,930)
		---------	---------
Net current assets		1	1
		----	----
Total assets less current liabilities		1	1
		----	----
Net assets		1	1
		----	----

Capital and reserves

Called up share capital	7	1	1
		----	----
Shareholders funds		1	1
		----	----

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts .

These accounts were approved by the board of directors and authorised for issue on 3 September 2026 , and are signed on behalf of the board by:

S C S Thykier
Director

Company registration number: 14626539

Archery (B) Ltd

Notes to the Accounts

Year ended 31 December 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Archery Close, London, W2 2BE, England.

2. Statement of compliance

These accounts have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The accounts have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The accounts are prepared in sterling, which is the functional currency of the entity.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

Significant estimation technique adopted

Accruals are estimated by reference to purchase orders raised at the period end and estimates to complete. Payments received on account are estimated by reference to percentage of completion of the television production, as noted in "Turnover" above.

Comparatives

The accounts cover the period from 1 January 2025 to 31 December 2025. The comparatives cover the period from 1 January 2024 to 31 December 2024.

Revenue recognition

Turnover relates to the production of the television series entitled "Band of Spies". It represents the value of the work done in the period, including estimates of amounts not invoiced and is stated after trade discounts, other taxes and net of VAT. Revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period provided that the outcome can be reliably estimated. When the outcome cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

4. Employees

The company has been incorporated to produce a high-end television series called "Band of Spies". In common with the film and television industry the majority of crew are hired on short term contracts for the duration of principal photography or are self-employed. None of the Directors received any form of remuneration.

5. Debtors

	2025	2024
	£	£
Prepayments and accrued income	683	–
VAT recoverable	75,658	59,253
Other debtors	1	1
	--------	--------
	76,342	59,254
	--------	--------

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	152,886	–
Amounts owed to group undertakings	–	283
Accruals and deferred income	–	602,787
Other creditors	–	47,860
	---------	---------
	152,886	650,930
	---------	---------

7. Called up share capital

Issued, called up and fully paid

	2025		2024
	No.	£	No.	£
Ordinary shares of £ 1 each	1	1	1	1
	----	----	----	----

8. Contingent liabilities

Charges have been made against the television series in favour of the following parties to secure their interests in the copyright of and title to the television series: Viacom International inc. (Satisfied 26 March 2026)

9. Related party transactions

During the year no related-party transactions took place. All transactions related to the production of the television series "Band of Spies" and arose on an arm's-length basis through the normal course of business. No transactions with related parties were undertaken such as are required to be disclosed under FRS 102.