ARCHINEST STUDIOS LTD

Company Registration Number: 13530584

Revised Unaudited Micro-Entity Accounts

For the period 1 August 2024 to 31 July 2025

Balance Sheet as at 31 July 2025

Items	£	£
	31 July 2025	31 July 2024
Fixed Assets
Tangible assets	0.00	0.00
Total Fixed Assets	0.00	0.00

Current assets	171.77	0.00

Creditors: amounts falling due within one year	0.00	0.00
Net current assets (liabilities)	171.77	0.00
Total Assets Less Current Liabilities	171.77	0.00
Creditors: amounts falling due after more than one year	(4256.30)	(1449.00)
Net assets (liabilities)	(4084.53)	(1449.00)

Capital and Reserves
Total Capital and Reserves	(4084.53)	(1449.00)

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have elected not to deliver a copy of the profit and loss account to the Registrar of Companies, as permitted by section 444 of the Companies Act 2006.

These revised accounts were approved by the board of directors and authorised for issue on 31 October 2026. The original financial statements were authorised for issue on 7 April 2026.

Moamen Elabd
Director

Notes to the Accounts

1. Basis of Preparation
These financial statements have been prepared in accordance with the provisions of FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006. The financial statements are presented in pounds sterling.

2. Statutory Information
ARCHINEST STUDIOS LTD is a private company, limited by shares, registered in England and Wales. The company's registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.

3. Average Number of Employees
The average number of employees during the period was 3.

4. Going Concern
The company had net liabilities at the year end. The director has confirmed he will continue to provide financial support and will not seek repayment of amounts owed to him until the company can afford it. The accounts are therefore prepared on the going concern basis.

5. Prior year adjustment
Cash at bank of £410 held at 31 July 2024 was omitted from the previous year accounts. The correction, together with exchange differences on foreign currency balances, has been taken to retained earnings in this period. Previous year figures are shown as originally filed.

Revised accounts statement

These revised accounts replace the accounts previously filed for the period 1 August 2024 to 31 July 2025.

These accounts are now the statutory accounts of the company for that period.

These accounts have been prepared as at the date of the original accounts and not as at the date of revision, and do not deal with events between those dates.

Respects in which the original accounts did not comply with the Companies Act 2006, and the amendments made:
Companies House accounts for this period were filed in error as dormant accounts. The company traded in the period; these revised micro-entity accounts replace the dormant accounts and match the CT600 accepted by HMRC on 31 Oct 2026.

Date of approval of revision: 31 October 2026