Caseware UK (AP4) 2023.0.135 2023.0.135 2024-09-302024-09-30No description of principal activitytrue2023-09-14false2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 15139141 2023-09-13 15139141 2023-09-14 2024-09-30 15139141 2022-09-14 2023-09-13 15139141 2024-09-30 15139141 c:Director1 2023-09-14 2024-09-30 15139141 c:Director2 2023-09-14 2024-09-30 15139141 d:CurrentFinancialInstruments 2024-09-30 15139141 d:CurrentFinancialInstruments d:WithinOneYear 2024-09-30 15139141 d:ShareCapital 2024-09-30 15139141 d:RetainedEarningsAccumulatedLosses 2024-09-30 15139141 c:FRS102 2023-09-14 2024-09-30 15139141 c:AuditExempt-NoAccountantsReport 2023-09-14 2024-09-30 15139141 c:AbridgedAccounts 2023-09-14 2024-09-30 15139141 c:PrivateLimitedCompanyLtd 2023-09-14 2024-09-30 15139141 e:PoundSterling 2023-09-14 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 15139141









ARMITAGE GT LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 SEPTEMBER 2024

 
ARMITAGE GT LIMITED
REGISTERED NUMBER: 15139141

STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2024

2024
Note
£

  

Current assets
  

Debtors: amounts falling due within one year
  
1,879

  
1,879

Creditors: amounts falling due within one year
  
(1,344)

Net current assets
  
 
 
535

Total assets less current liabilities
  
535

  

Net assets
  
535


Capital and reserves
  

Called up share capital 
  
100

Profit and loss account
  
435

  
535


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements 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.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 11 June 2025.




Benjamin Daniel Armitage
Andrea Sarah Armitage
Director
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
ARMITAGE GT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024

1.


General information

Armitage GT Limited is a private company limited by shares, registered in the United Kingdom number 15139141  . Its registered office is Manor House, 35 St. Thomas’s Road, Chorley, Lancashire, PR7 1HP. During the year, the principal activity of the company was that of development of building products.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

 
2.4

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Page 2

 
ARMITAGE GT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024

2.Accounting policies (continued)

 
2.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees




The average monthly number of employees, including directors, during the period was 2.


4.


Debtors

2024
£


Other debtors
1,879

1,879



5.


Creditors: Amounts falling due within one year

2024
£

Corporation tax
144

Accruals and deferred income
1,200

1,344


 
Page 3