1 January 2024 false No description of principal activity Taxfiler 2024.6 12311124business:PrivateLimitedCompanyLtd2024-01-012024-12-31 123111242023-12-31 123111242024-01-012024-12-31 12311124business:AuditExemptWithAccountantsReport2024-01-012024-12-31 12311124business:FilletedAccounts2024-01-012024-12-31 123111242024-12-31 12311124business:Director12024-01-012024-12-31 12311124business:RegisteredOffice2024-01-012024-12-31 123111242023-12-31 12311124core:WithinOneYear2024-12-31 12311124core:WithinOneYear2023-12-31 12311124core:AfterOneYear2024-12-31 12311124core:AfterOneYear2023-12-31 12311124core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 12311124core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 12311124core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 12311124core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 12311124core:PreviouslyStatedAmount2024-12-31 12311124core:PreviouslyStatedAmount2023-12-31 12311124business:SmallEntities2024-01-012024-12-31 12311124countries:EnglandWales2024-01-012024-12-31 12311124core:PlantMachinery2024-01-012024-12-31 12311124core:ComputerEquipment2024-01-012024-12-31 12311124core:PlantMachinery2023-12-31 12311124core:ComputerEquipment2023-12-31 12311124core:PlantMachinery2024-12-31 12311124core:ComputerEquipment2024-12-31 123111242023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12311124 (England and Wales)
Arma Drylining Ltd Unaudited accounts for the year ended 31 December 2024
Arma Drylining Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Arma Drylining Ltd Company Information for the year ended 31 December 2024
Director
CALLUM GRUNDY
Company Number
12311124 (England and Wales)
Registered Office
72 Lincoln Road North Hykeham Lincoln Lincolnshire LN6 8EG England
Accountants
CST ACCOUNTANCY SERVICES LTD 55 FURNACE CLOSE NORTH HYKEHAM LINCOLN LN6 9ZR
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Arma Drylining Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
2 
Current assets
Debtors
5
32,759 
37,930 
Cash at bank and in hand
674 
3,670 
33,433 
41,600 
Creditors: amounts falling due within one year
6
(233)
(3,330)
Net current assets
33,200 
38,270 
Total assets less current liabilities
33,200 
38,272 
Creditors: amounts falling due after more than one year
7
(15,013)
(10,307)
Net assets
18,187 
27,965 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
18,186 
27,964 
Shareholders' funds
18,187 
27,965 
For the year ending 31 December 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 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 22 September 2025 and were signed on its behalf by
CALLUM GRUNDY Director Company Registration No. 12311124
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Arma Drylining Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Arma Drylining Ltd is a private company, limited by shares, registered in England and Wales, registration number 12311124. The registered office is 72 Lincoln Road, North Hykeham, Lincoln, Lincolnshire, LN6 8EG, 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.
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:
Plant & machinery
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
1,781 
597 
2,378 
At 31 December 2024
1,781 
597 
2,378 
Depreciation
At 1 January 2024
1,780 
596 
2,376 
Surplus on revaluation
1 
1 
2 
At 31 December 2024
1,781 
597 
2,378 
Net book value
At 31 December 2024
- 
- 
- 
At 31 December 2023
1 
1 
2 
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Arma Drylining Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
521 
914 
Other debtors
32,238 
26,247 
32,759 
27,161 
Amounts falling due after more than one year
Other debtors
- 
10,769 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
233 
3,330 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,748 
4,102 
Taxes and social security
9,536 
6,205 
Loans from directors
2,729 
- 
15,013 
10,307 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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