4 01/12/2023 30/11/2024 2024-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-12-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 05293800 2023-12-01 2024-11-30 05293800 2024-11-30 05293800 2023-11-30 05293800 2022-12-01 2023-11-30 05293800 2023-11-30 05293800 2022-11-30 05293800 bus:RegisteredOffice 2023-12-01 2024-11-30 05293800 bus:LeadAgentIfApplicable 2023-12-01 2024-11-30 05293800 bus:Director2 2023-12-01 2024-11-30 05293800 bus:Director3 2023-12-01 2024-11-30 05293800 core:WithinOneYear 2024-11-30 05293800 core:WithinOneYear 2023-11-30 05293800 bus:Micro-entities 2023-12-01 2024-11-30 05293800 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 05293800 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 05293800 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 05293800 bus:FullAccounts 2023-12-01 2024-11-30
Company registration number: 05293800
Armada Marine Limited
Unaudited filleted financial statements
30 November 2024
Armada Marine Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Armada Marine Limited
Directors and other information
Directors Mrs W J Rawlings
Mr G A Rawlings (Appointed 6 August 2024)
Company number 05293800
Registered office 2 Endeavour House
Parkway Court, Longbridge Road
Plymouth
Devon
PL6 8LR
Accountants Wills Accountants Limited
2 Endeavour House
Parkway Court, Longbridge Road
Plymouth
Devon
PL6 8LR
Armada Marine Limited
Statement of financial position
30 November 2024
2024 2023
£ £ £ £
Fixed assets 966 1,551
_______ _______
Current assets 240,052 270,505
Prepayments and accrued income 5,110 20,120
_______ _______
245,162 290,625
Creditors: amounts falling due within one year ( 25,342) ( 54,236)
_______ _______
Net current assets 219,820 236,389
_______ _______
Total assets less current liabilities 220,786 237,940
Accruals and deferred income ( 1,408) ( 1,012)
_______ _______
Net assets 219,378 236,928
_______ _______
Capital and reserves 219,378 236,928
_______ _______
Notes to the financial statements
Armada Marine Limited
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 3 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 18 August 2025 , and are signed on behalf of the board by:
Mrs W J Rawlings
Director
Company registration number: 05293800
The company is a private company limited by shares, registered in England.