Armson-Boult Ltd iXBRL

Company Registration Number: 09564531

Armson-Boult Ltd

Unaudited Financial Statements

for the financial year ended 30 April 2025

Armson-Boult Ltd

DIRECTORS AND OTHER INFORMATION


Directors	Mark Boult (Resigned 1 April 2025)
	Sarbjit Virdi
	Amrit Virdi


Company Registration Number	09564531


Registered Office and Business Address	144b George Street
	Coventry
	CV1 4HE
	United Kingdom


Accountants	McGlone Wardzynski Ltd
	Eagle House
	14 Queens Road
	Coventry
	CV1 3EG
	GB

Armson-Boult Ltd

ACCOUNTANTS REPORT

to the Board of Directors on the Compilation of the unaudited financial statements of Armson-Boult Ltd

for the financial year ended 30 April 2025

In accordance with the engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 30 April 2025 as set out on pages 5 to 7 which comprise the Profit and Loss Account, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.

This report is made solely to the Board of Directors of Armson-Boult Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its Board of Directors, as a body, for our work or for this report.

We have carried out this engagement in accordance with guidance issued by and have complied with the relevant ethical guidance laid down by relating to members undertaking the compilation of financial statements.

You have acknowledged on the Statement of Financial Position for the year ended 30 April 2025 your duty to ensure that Armson-Boult Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Armson-Boult Ltd. You consider that Armson-Boult Ltd is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Armson-Boult Ltd. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

__________________________________

MCGLONE WARDZYNSKI LTD

Eagle House

14 Queens Road

Coventry

CV1 3EG

9 September 2025

Armson-Boult Ltd

PROFIT AND LOSS ACCOUNT

for the financial year ended 30 April 2025

	2025		2024
	£		£

Turnover	308,482	314,702

Other income	5,430	4,547

Cost of raw materials and consumables	(37,513)	(35,663)

Staff costs	(192,578)	(195,814)

Depreciation and other amounts written off assets	(16,617)	(16,902)

Other charges	(29,389)	(29,858)
	─────────	─────────
Profit on ordinary activities before taxation	37,815	41,012

Tax	(10,675)	(11,275)
	─────────	─────────
Profit	27,140	29,737
	═════════	═════════

Armson-Boult Ltd

Company Registration Number: 09564531

STATEMENT OF FINANCIAL POSITION

as at 30 April 2025

	2025	2024
	£	£


Fixed Assets	54,162	70,779
	─────────	─────────

Current assets	349,918	367,917
Prepayments and accrued income	253	240

Creditors: amounts falling due within one year	(179,175)	(193,337)
	─────────	─────────
Net Current Assets	170,996	174,820
	─────────	─────────

Total Assets less Current Liabilities	225,158	245,599

Accruals and deferred income	(3,444)	(3,025)
	─────────	─────────
Net Assets	221,714	242,574
	═════════	═════════

Capital and Reserves	221,714	242,574
	═════════	═════════

Notes to the Financial statements

General Information

Armson-Boult Ltd is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 09564531. The registered office of the company is 144b George Street, Coventry, CV1 4HE, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Employees

The average monthly number of employees, including directors, during the financial year was 6, (2024 - 6).

2025

2024

Number

Number

Employees

═════════

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.

For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board on 9 September 2025 and signed on its behalf by:

________________________________

Mark Boult

Director

________________________________

Sarbjit Virdi

Director

________________________________

Amrit Virdi

Director

Armson-Boult Ltd

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

TRADING STATEMENT

for the financial year ended 30 April 2025

	2025		2024
	£		£

Sales

308,482

314,702

─────────

Cost of sales

Opening stock

2,500

2,500

Purchases

37,513

35,663

─────────

40,013

38,163

Closing stock

(2,500)

(2,500)

─────────

37,513

35,663

─────────

Gross profit

270,969

279,039

─────────

Gross profit Percentage

87.8%

88.7%

─────────

Administrative expenses

Wages and salaries

64,634

66,583

Director's remuneration

76,654

77,963

Social security costs

12,468

12,484

Pension costs

1,177

1,122

Directors' pension costs

37,645

37,662

Rates

7,053

7,124

Insurance

3,622

2,915

Power, Light and heat

6,422

7,365

Cleaning

815

673

Repairs and maintenance

1,361

1,102

Printing, postage and stationery

3,734

3,067

Telephone

324

403

Motor expenses

3,600

4,210

Accountancy Fees

833

1,520

Bank charges

102

102

Sundry expenses

1,523

1,377

Depreciation of tangible assets

1,617

1,902

Amortisation of intangible assets

15,000

15,000

─────────

238,584

242,574

─────────

Miscellaneous income

Employers allowance	5,384	4,547
Bank interest	46	-
	─────────	─────────
	5,430	4,547
	─────────	─────────

Net profit	37,815	41,012
	═════════	═════════