REGISTERED NUMBER: 08137553 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

FOR

ARMSTRONG RIGG PLANNING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

G R Armstrong

Ms L E Rigg

REGISTERED OFFICE:

Unit 33, The Exchange Building

Colworth Science Park

Sharnbrook

Bedford

MK44 1LQ

REGISTERED NUMBER:

08137553 (England and Wales)

ACCOUNTANTS:

GreenStones Limited

9 Commerce Road

Lynchwood

Peterborough

Cambridgeshire

PE2 6LR

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

4,976

6,694

4,976

6,694

CURRENT ASSETS

Debtors

6

199,023

162,232

Cash at bank and in hand

289,098

372,670

488,121

534,902

CREDITORS

Amounts falling due within one year

7

238,970

237,637

NET CURRENT ASSETS

249,151

297,265

TOTAL ASSETS LESS CURRENT LIABILITIES

254,127

303,959

PROVISIONS FOR LIABILITIES

1,244

1,674

NET ASSETS

252,883

302,285

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

252,783

302,185

SHAREHOLDERS' FUNDS

252,883

302,285

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2025 and were signed on its behalf by:

G R Armstrong - Director

Ms L E Rigg - Director

1.	STATUTORY INFORMATION

Armstrong Rigg Planning Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of three years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 6 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 August 2024

and 31 July 2025

41,306

AMORTISATION

At 1 August 2024

and 31 July 2025

41,306

NET BOOK VALUE

At 31 July 2025

-

At 31 July 2024

-

5.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 August 2024

and 31 July 2025

28,342

DEPRECIATION

At 1 August 2024

21,648

Charge for year

1,718

At 31 July 2025

23,366

NET BOOK VALUE

At 31 July 2025

4,976

At 31 July 2024

6,694

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

189,794

154,256

Other debtors

9,229

7,976

199,023

162,232

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

1,333

549

Taxation and social security

205,727

195,682

Other creditors

31,910

41,406

238,970

237,637

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2025 and 31 July 2024:

2025

2024

£

£

G R Armstrong

Balance outstanding at start of year

(2,339

)

(35,745

)

Amounts advanced

2,338

33,718

Amounts repaid

(312

)

(312

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(313

)

(2,339

)

Ms L E Rigg

Balance outstanding at start of year

(28,066

)

(13,013

)

Amounts advanced

288

258

Amounts repaid

(312

)

(15,311

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(28,090

)

(28,066

)

This loan is unsecured.

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr G R Armstrong & Ms L E Rigg.