ARMAT TRADE AND SERVICE LTD

Company Registration Number:
07276930 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ARMAT TRADE AND SERVICE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ARMAT TRADE AND SERVICE LTD

Company Information

for the Period Ended 30 June 2024




Director: Ms Nadya Bodnar
Registered office: 93
Rainbow Road
Erith
Kent
England
DA8 2BT
Company Registration Number: 07276930 (England and Wales)

ARMAT TRADE AND SERVICE LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 381,568 382,729
Total fixed assets: 381,568 382,729
Current assets
Debtors: 5 11,229 8,389
Cash at bank and in hand: 1,452 1,575
Total current assets: 12,681 9,964
Creditors: amounts falling due within one year: 6 ( 434,989 ) ( 434,468 )
Net current assets (liabilities): ( 422,308 ) ( 424,504 )
Total assets less current liabilities: ( 40,740 ) ( 41,775 )
Total net assets (liabilities): ( 40,740 ) ( 41,775 )

The notes form part of these financial statements

ARMAT TRADE AND SERVICE LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 41,740 ) ( 42,775 )
Shareholders funds: ( 40,740 ) ( 41,775 )

For the year ending 30 June 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 March 2025
And Signed On Behalf Of The Board By:

Name: Ms Nadya Bodnar
Status: Director

The notes form part of these financial statements

ARMAT TRADE AND SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARMAT TRADE AND SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ARMAT TRADE AND SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

ARMAT TRADE AND SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Land & buildings Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 July 2023 378,084 164 18,265 396,513
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 30 June 2024 378,084 164 18,265 396,513
Depreciation
At 01 July 2023 - 164 13,620 13,784
Charge for year - - 1,161 1,161
On disposals - - - -
Other adjustments - - - -
At 30 June 2024 - 164 14,781 14,945
Net book value
At 30 June 2024 378,084 0 3,484 381,568
At 30 June 2023 378,084 0 4,645 382,729

ARMAT TRADE AND SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors


2024
£

2023
£
Trade debtors 600
Other debtors 10,629 8,389
Total 11,229 8,389

ARMAT TRADE AND SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 434,989 434,468
Total 434,989 434,468