REGISTERED NUMBER: 14509246 (England and Wales)

Financial Statements

for the Year Ended 31 January 2026

for

ARCHER TECHNOLOGIES UK LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

W Razzino

E J Chance

REGISTERED OFFICE:

Suite 2, Ground Floor

10 Tample Back

Bristol

BS1 6FL

REGISTERED NUMBER:

14509246 (England and Wales)

AUDITORS:

Hayvenhursts Limited

Chartered Accountants & Statutory Auditor

Fairway House

Links Business Park

St Mellons

Cardiff

CF3 0LT

FIXED ASSETS

Intangible assets

4

252,952

252,952

Tangible assets

5

17,700

20,107

270,652

273,059

CURRENT ASSETS

Debtors

6

2,070,914

1,709,958

Cash at bank

400,195

243,318

2,471,109

1,953,276

CREDITORS

Amounts falling due within one year

7

(678,840

)

(1,370,897

)

NET CURRENT ASSETS

1,792,269

582,379

TOTAL ASSETS LESS CURRENT LIABILITIES

2,062,921

855,438

CAPITAL AND RESERVES

Called up share capital

102

102

Retained earnings

2,062,819

855,336

2,062,921

855,438

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2026 and were signed on its behalf by:

E J Chance - Director

W Razzino - Director

1.	STATUTORY INFORMATION

Archer Technologies UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover

Turnover represents amounts charged to a group company (Archer Technologies Ireland Limited) under an agreement for sales and marketing support, excluding value added tax. Turnover is recognised when chargeable costs are incurred.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 20 (2025 - 36 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 February 2025

and 31 January 2026

252,952

NET BOOK VALUE

At 31 January 2026

252,952

At 31 January 2025

252,952

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 February 2025

76,819

Additions

8,414

At 31 January 2026

85,233

DEPRECIATION

At 1 February 2025

56,712

Charge for year

10,821

At 31 January 2026

67,533

NET BOOK VALUE

At 31 January 2026

17,700

At 31 January 2025

20,107

6.

DEBTORS

2026

2025

£

£

Amounts falling due within one year:

Amounts owed by group undertakings

1,329,636

704,054

Other debtors

476,271

760,738

1,805,907

1,464,792

Amounts falling due after more than one year:

Long term deposits

265,007

245,166

Aggregate amounts

2,070,914

1,709,958

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

352,222

150,609

Taxation and social security

(57,597

)

231,024

Other creditors

384,215

989,264

678,840

1,370,897

8.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Gareth R Williams (Senior Statutory Auditor)

for and on behalf of Hayvenhursts Limited

9.	ULTIMATE CONTROLLING PARTY

The immediate parent company is Archer Foreign Holdings Limited, a company incorporated in the United Kingdom.

The ultimate controlling party is Cinven situated in the United Kingdom.