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Registered number: 09414756

Armstrong House Management Company Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025

Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Armstrong House Management Company Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
DIRECTORS
Mr C J Harrison
Mr P Hetherington
REGISTERED OFFICE
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09414756
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Armstrong House Management Company Limited

ACCOUNTS
FOR THEYEARENDED31/01/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Armstrong House Management Company Limited

BALANCE SHEET AT 31/01/2025
20252024
Notes££
CURRENT ASSETS
Debtors21,0731,381
Cash at bank and in hand238340
1,3111,721
CREDITORS: Amounts falling due within one year31,9091,273
NET CURRENT (LIABILITIES) / ASSETS(598)448
TOTAL ASSETS LESS CURRENT LIABILITIES(598)448
CAPITAL AND RESERVES
Called up share capital3030
Profit and loss account(628)418
SHAREHOLDERS' FUNDS(598)448
For the year ending 31/01/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/06/2025 and signed on their behalf by
.............................
Mr C J Harrison
Director

Armstrong House Management Company Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. DEBTORS 20252024
££
Amounts falling due within one year
Prepayments1,0731,381
1,0731,381
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Trade creditors855234
Other creditors689689
Accruals365350
1,9091,273
4. EMPLOYEES
20252024
No.No.
Average number of employees--

Armstrong House Management Company Limited

5. RELATED PARTY TRANSACTIONS
No salaries were paid to the directors during the year (2024 - £Nil).
6. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England & Wales.
The company's registered number is 09414756.
The company's registered office is 6 Brunswick Street, Carlisle CA1 1PN.