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COMPANY REGISTRATION NUMBER: 11048816
ARM Electrical & Building Limited
Filleted Unaudited Financial Statements
30 November 2024
ARM Electrical & Building Limited
Statement of Financial Position
30 November 2024
2024
2023
£
£
Fixed assets
36,467
35,298
-------
-------
Current assets
213,283
223,381
Prepayments and accrued income
3,162
191
--------
--------
216,445
223,572
Creditors: amounts falling due within one year
44,876
61,671
--------
--------
Net current assets
171,569
161,901
--------
--------
Total assets less current liabilities
208,036
197,199
Creditors: amounts falling due after more than one year
16,061
Accruals and deferred income
11,630
1,630
--------
--------
196,406
179,508
--------
--------
Capital and reserves
196,406
179,508
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A Morgan
( 30,523)
30,258
( 265)
-------
-------
----
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A Morgan
( 30,319)
( 204)
( 30,523)
-------
----
-------
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 March 2025 , and are signed on behalf of the board by:
Mr A Morgan
Director
Company registration number: 11048816
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 217 Long Lane, Halesowen, West Midlands, B62 9JT, England.