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REGISTERED NUMBER: 05340053 (England and Wales)















ARMA CONNECT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025






ARMA CONNECT LIMITED (REGISTERED NUMBER: 05340053)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2025










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


ARMA CONNECT LIMITED

COMPANY INFORMATION
For The Year Ended 31 March 2025







DIRECTORS: G E Walker-Brown
T E Parker
B D Schuurs
A W De Wit





REGISTERED OFFICE: Hilden Park House
79 Tonbridge Road
Hildenborough
Tonbridge
Kent
TN11 9BH





REGISTERED NUMBER: 05340053 (England and Wales)





ACCOUNTANTS: Redpoll Enterprises Limited
Hilden Park House
79 Tonbridge Road
Hildenborough
Kent
TN11 9BH

ARMA CONNECT LIMITED (REGISTERED NUMBER: 05340053)

ABRIDGED BALANCE SHEET
31 March 2025

31/3/25 31/3/24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 43,636 85,882

CURRENT ASSETS
Stocks 4,254 4,670
Debtors 4,919,870 3,770,622
Cash at bank and in hand 53,776 665,559
4,977,900 4,440,851
CREDITORS
Amounts falling due within one year 1,529,865 1,948,192
NET CURRENT ASSETS 3,448,035 2,492,659
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,491,671

2,578,541

CAPITAL AND RESERVES
Called up share capital 55 55
Capital redemption reserve 45 45
Retained earnings 3,491,571 2,578,441
SHAREHOLDERS' FUNDS 3,491,671 2,578,541

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ARMA CONNECT LIMITED (REGISTERED NUMBER: 05340053)

ABRIDGED BALANCE SHEET - continued
31 March 2025


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 July 2025 and were signed on its behalf by:





G E Walker-Brown - Director


ARMA CONNECT LIMITED (REGISTERED NUMBER: 05340053)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2025


1. STATUTORY INFORMATION

ARMA Connect Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents revenue earned under contracts to provide services. Revenue is recognised as earned when, and to the extent that, the company obtains the right to consideration in exchange for its performance under these contracts. It is measured at the fair value of the right to consideration, which represents amounts chargeable to clients, excluding value added tax.

Revenue is generally recognised as contract activity progresses so that for incomplete contracts it reflects the partial performance of the contractual obligations. For such contracts the amount of revenue reflects the accrual of the right to consideration by reference to the value of work performed. Revenue not billed to clients is included in debtors under 'amounts recoverable on contracts'.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures & fittings - 33% straight line
Motor vehicles - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


ARMA CONNECT LIMITED (REGISTERED NUMBER: 05340053)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2025


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 27 (2024 - 31 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2024 162,965
Disposals (39,995 )
At 31 March 2025 122,970
DEPRECIATION
At 1 April 2024 77,083
Charge for year 10,917
Eliminated on disposal (8,666 )
At 31 March 2025 79,334
NET BOOK VALUE
At 31 March 2025 43,636
At 31 March 2024 85,882

5. SECURED DEBTS

The company's bankers hold a debenture over the company's assets.