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Company Registration No. 11825207 (England and Wales)

ARCHETYPELY LIMITED
Financial Statements
for the Period from 02 August 2024 to 01 August 2025

## ARCHETYPELY LIMITED

### Financial Statements for the period ending 01 August 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## ARCHETYPELY LIMITED

### Financial Statements for the period ending 01 August 2025

#### Company Information

Company Details
Company Number | 11825207
Registered Office | 31 HARDINGS DRIVE
| DURSLEY
| GL11 4LP
Directors
Directors who held office during the period were:
Renata ZYWICKA

## ARCHETYPELY LIMITED

### Financial Statements for the period ending 01 August 2025

#### Statement of Financial Position

12345678

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 88,959 |  | 81,843
Current Assets |  |  |  |
Debtors due |  | 486,745 |  | 362,930
Cash at bank and in hand |  | 352,700 |  | 287,163
|  | 839,445 |  | 650,093
Creditors |  |  |  |
Amount falling due within one year |  | - |  | (70,904)
Net Current Assets |  | 839,445 |  | 579,189
Total Assets less current liabilities |  | 928,404 |  | 661,032
Creditors due after more than one year |  | (23,364) |  | (36,715)
Net Assets |  | 905,040 |  | 624,317
Capital and Reserves |  |  |  |
Called up Share Capital |  | - |  | -
Other Reserves |  | - |  | 96,114
Retained earnings at end of year |  | 905,040 |  | 528,203
Shareholder funds |  | 905,040 |  | 624,317

For the year ending 01/08/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 23 May 2026
Janusz Zywicki
Company Registration No. 11825207

## ARCHETYPELY LIMITED

### Financial Statements for the period ending 01 August 2025

#### Notes to the Accounts

1. Statutory Information
ARCHETYPELY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11825207.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## ARCHETYPELY LIMITED

### Financial Statements for the period ending 01 August 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 4
2024 | 4
4. Principal Activity
Construction management services

## ARCHETYPELY LIMITED

### Financial Statements for the period ending 01 August 2025

#### Notes to the Accounts

5. Fixed Assets
|  | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
Cost or valuation |  | £ |  | £ |  | £ |  | £
At 02/08/2024 |  | 53,405 |  | 26,938 |  | 1,500 |  | 81,843
Additions |  | - |  | 7,116 |  | - |  | 7,116
At 01/08/2025 |  | 53,405 |  | 34,054 |  | 1,500 |  | 88,959
Depreciation |  |  |  |  |  |  |  |
At 02/08/2024 |  | - |  | - |  | - |  | -
Charge for the year |  | - |  | - |  | - |  | -
At 01/08/2025 |  | - |  | - |  | - |  | -
Net Book Value |  |  |  |  |  |  |  |
At 01/08/2025 |  | 53,405 |  | 34,054 |  | 1,500 |  | 88,959
At 01/08/2024 |  | 53,405 |  | 26,938 |  | 1,500 |  | 81,843