Registration number: 11838729

Archibold Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Archibold Limited

Company Information

Director

Mr Nicholas Archibold

Registered office

111a London Road Calne Wiltshire SN11 0AD

Accountants

Oak Leaf Accountancy Limited 78 Stickleback Road Calne Wiltshire SN11 9RB

Archibold Limited

(Registration number: 11838729)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Fixed assets	4,337	7,083
Current assets	20,738	4,313
Creditors: Amounts falling due within one year	(22,678)	(34,799)
Net current liabilities	(1,940)	(30,486)
Total assets less current liabilities	2,397	(23,403)
Creditors: Amounts falling due after more than one year	(592)	(2,148)
Accruals and deferred income	(2,334)	(2,596)
	(529)	(28,147)
Capital and reserves	(529)	(28,147)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
111a London Road
Calne
Wiltshire
SN11 0AD
England

These financial statements were authorised for issue by the director on 24 August 2026.

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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

Archibold Limited

(Registration number: 11838729)
Balance Sheet as at 28 February 2026

3	Related party transactions

Transactions with the director

2026	At 1 March 2025 £	Advances to director £	At 28 February 2026 £
Mr Nicholas Archibold
Mr Nicholas Archibold	(32,629)	15,209	(17,420)

2025	At 29 February 2024 £	Advances to director £	Repayments by director £	At 28 February 2025 £
Mr Nicholas Archibold
Mr Nicholas Archibold	(32,377)	4,404	(4,656)	(32,629)

For the financial year ending 28 February 2026 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; and
•	The director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 August 2026
 

......................................... Mr Nicholas Archibold Director