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Company Registration No. 09883962 (England and Wales)
Armada Civil Engineering Ltd Unaudited accounts for the year ended 31 March 2025
Armada Civil Engineering Ltd Unaudited accounts Contents
Page
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Armada Civil Engineering Ltd Company Information for the year ended 31 March 2025
Director
David Coughlan
Secretary
Mr David Coughlan
Company Number
09883962 (England and Wales)
Registered Office
39 TYLECROFT ROAD NORBURY LONDON SW16 4BL ENGLAND
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Armada Civil Engineering Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
3,060 
6,462 
Cash at bank and in hand
38,672 
42,479 
41,732 
48,941 
Creditors: amounts falling due within one year
(19,471)
(25,845)
Net current assets
22,261 
23,096 
Net assets
22,261 
23,096 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,161 
22,996 
Shareholders' funds
22,261 
23,096 
For the year ending 31 March 2025 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 his 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 2 April 2025 and were signed on its behalf by
David Coughlan Director Company Registration No. 09883962
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Armada Civil Engineering Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Armada Civil Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 09883962. The registered office is 39 TYLECROFT ROAD, NORBURY, LONDON, SW16 4BL, ENGLAND.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,060 
6,462 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
18,571 
24,945 
Accruals
900 
900 
19,471 
25,845 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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