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Company Registration No. 08942800 (England and Wales)
Arm Design & Build Limited Unaudited accounts for the year ended 31 August 2024
Arm Design & Build Limited Unaudited accounts Contents
Page
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Arm Design & Build Limited Company Information for the year ended 31 August 2024
Director
Muhammad Umair
Company Number
08942800 (England and Wales)
Registered Office
Kingfisher House Restmor Way, Wallington England SM6 7AH United Kingdom
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Arm Design & Build Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
15,000 
15,000 
Tangible assets
25,682 
25,682 
Investment property
38,692 
38,692 
79,374 
79,374 
Current assets
Debtors
1,267 
- 
Cash at bank and in hand
12,824 
13,515 
14,091 
13,515 
Creditors: amounts falling due within one year
(42,934)
(43,196)
Net current liabilities
(28,843)
(29,681)
Net assets
50,531 
49,693 
Capital and reserves
Called up share capital
50,000 
50,000 
Profit and loss account
531 
(307)
Shareholders' funds
50,531 
49,693 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 May 2025 and were signed on its behalf by
Muhammad Umair Director Company Registration No. 08942800
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Arm Design & Build Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Arm Design & Build Limited is a private company, limited by shares, registered in England and Wales, registration number 08942800. The registered office is Kingfisher House, Restmor Way,, Wallington, England, SM6 7AH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2023
15,000 
At 31 August 2024
15,000 
Amortisation
At 1 September 2023
- 
At 31 August 2024
- 
Net book value
At 31 August 2024
15,000 
At 31 August 2023
15,000 
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Arm Design & Build Limited Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
25,682 
At 31 August 2024
25,682 
Depreciation
At 31 August 2024
- 
Net book value
At 31 August 2024
25,682 
At 31 August 2023
25,682 
6
Investment property
2024 
£ 
Fair value at 1 September 2023
38,692 
At 31 August 2024
38,692 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1,267 
- 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,948 
13,500 
Trade creditors
32,591 
29,343 
Taxes and social security
1,395 
353 
Proposed dividends
5,000 
- 
42,934 
43,196 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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