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Company Registration No. 09892120 (England and Wales)
Armco Civils UK Ltd Unaudited accounts for the year ended 30 November 2024
Armco Civils UK Ltd Unaudited accounts Contents
Page
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Armco Civils UK Ltd Company Information for the year ended 30 November 2024
Director
Julie Armstrong
Company Number
09892120 (England and Wales)
Registered Office
First Floor Office, 3 Hornton Place London W8 4LZ United Kingdom
Accountants
Michael Bolster Unit 18, Northwest Business Complex Skeoge Industrial Estate L'Derry BT48 8SE
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Armco Civils UK Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
300,661 
157,899 
Current assets
Inventories
30,000 
- 
Debtors
80,523 
101,193 
Cash at bank and in hand
2,699 
31,705 
113,222 
132,898 
Creditors: amounts falling due within one year
(467,921)
(296,035)
Net current liabilities
(354,699)
(163,137)
Total assets less current liabilities
(54,038)
(5,238)
Creditors: amounts falling due after more than one year
(181,892)
(187,687)
Net liabilities
(235,930)
(192,925)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(235,931)
(192,926)
Shareholders' funds
(235,930)
(192,925)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2025 and were signed on its behalf by
Julie Armstrong Director Company Registration No. 09892120
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Armco Civils UK Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Armco Civils UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 09892120. The registered office is First Floor Office,, 3 Hornton Place, London, W8 4LZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
163,900 
52,235 
10,787 
226,922 
Additions
157,100 
32,583 
12,500 
202,183 
Disposals
(3,500)
(28,990)
- 
(32,490)
At 30 November 2024
317,500 
55,828 
23,287 
396,615 
Depreciation
At 1 December 2023
29,003 
31,960 
8,060 
69,023 
Charge for the year
27,719 
13,215 
3,807 
44,741 
On disposals
(1,050)
(16,760)
- 
(17,810)
At 30 November 2024
55,672 
28,415 
11,867 
95,954 
Net book value
At 30 November 2024
261,828 
27,413 
11,420 
300,661 
At 30 November 2023
134,897 
20,275 
2,727 
157,899 
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Armco Civils UK Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
(30,000)
- 
Other debtors
7,623 
27,093 
(22,377)
27,093 
Amounts falling due after more than one year
Other debtors
102,900 
74,100 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
(3,160)
- 
Trade creditors
295,852 
150,486 
Taxes and social security
30,083 
20,275 
Loans from directors
145,146 
125,274 
467,921 
296,035 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
28,677 
32,981 
Taxes and social security
153,215 
154,706 
181,892 
187,687 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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