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Company Registration No. 15237209 (England and Wales)
Armakuni Master File Limited Unaudited accounts for the year ended 31 December 2024
Armakuni Master File Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Armakuni Master File Limited Company Information for the year ended 31 December 2024
Director
Maitrik Virabhai Kataria
Company Number
15237209 (England and Wales)
Registered Office
124 City Road London EC1V 2NX United Kingdom
Accountants
Christian Dodd Westbourne House Main Street Haltwhistle Northumberland NE49 0AZ
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Armakuni Master File Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
- 
100 
Fixed assets
Investments
4
441,418 
- 
Creditors: amounts falling due within one year
5
(170,977)
- 
Net current liabilities
(170,977)
- 
Total assets less current liabilities
270,441 
100 
Creditors: amounts falling due after more than one year
6
(270,045)
- 
Net assets
396 
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
296 
- 
Shareholders' funds
396 
100 
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 24 September 2025 and were signed on its behalf by
Maitrik Virabhai Kataria Director Company Registration No. 15237209
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Armakuni Master File Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Armakuni Master File Limited is a private company, limited by shares, registered in England and Wales, registration number 15237209. The registered office is 124 City Road, London, EC1V 2NX, 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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2024
- 
Additions
441,418 
Valuation at 31 December 2024
441,418 
Investments in subsidiaries are stated at cost less any provision for impairment. Where indicators of impairment exist, the recoverable amount is estimated and any impairment loss is recognised in profit or loss. At 31 December 2024, the Company held 100% of shares in Armakuni Ltd, a company incorporated in England and Wales.
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
70,000 
- 
Taxes and social security
69 
- 
Other creditors
98,658 
- 
Accruals
2,250 
- 
170,977 
- 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
270,000 
- 
Loans from directors
45 
- 
270,045 
- 
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Armakuni Master File Limited Notes to the Accounts for the year ended 31 December 2024
7
Controlling party
Armakuni Master File Inc, a company registered in the United States of America, became the ultimate controlling party of Armakuni Master File Ltd on 11th February 2025.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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