ARCHEES BAR & RESTAURANT LTD


Directors	ALAM, Batoul
	KHAN, Sara Ali


Registered Address	5 Canon Court
	Institute Street
	Bolton
	BL1 1PZ


Registered Number	04286065 (England and Wales)

Balance Sheet as at
28 September 2026

	Notes	28 Sep 2026		30 Nov 2025
		£	£	£	£
Fixed assets
Tangible assets	3		-		17,275
			-		17,275
Current assets
Debtors		117		50,117
Cash at bank and on hand		-		40,100
		117		90,217
Creditors amounts falling due within one year	4	(79,469)		(80,189)
Net current assets (liabilities)			(79,352)		10,028
Total assets less current liabilities			(79,352)		27,303
Provisions for liabilities	5		-		(100,000)
Net assets			(79,352)		(72,697)
Capital and reserves
Called up share capital			100,000		100,000
Profit and loss account			(179,352)		(172,697)
Shareholders' funds			(79,352)		(72,697)

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 30 October 2026, and are signed on its behalf by:

ALAM, Batoul
Director
Registered Company No. 04286065

ARCHEES BAR & RESTAURANT LTD

Notes to the Financial Statements
for the period ended 28 September 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


	Reducing balance (%)	Straight line (years)
Land and buildings	-	10
Plant and machinery	25	-
Fixtures and fittings	25	-

2.	Average number of employees


		2026		2025
	Average number of employees during the year	2		2

3.	Tangible fixed assets

	Land & buildings	Plant & machinery	Fixtures & fittings	Total
	£	£	£	£
Cost or valuation
At 01 December 25	25,870	36,554	64,348	126,772
Disposals	(25,870)	(36,554)	(64,348)	(126,772)
Depreciation and impairment
At 01 December 25	16,736	30,846	61,915	109,497
Charge for year	1,509	832	355	2,696
On disposals	(18,245)	(31,678)	(62,270)	(112,193)
Net book value
At 28 September 26	-	-	-	-
At 30 November 25	9,134	5,708	2,433	17,275

4.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	-	3,300
Taxation and social security	-	1,681
Other creditors	79,469	75,208
Total	79,469	80,189

5.	Provisions for liabilities

	2026	2025
	£	£
Net deferred tax liability (asset)	-	100,000
Total	-	100,000