ARMER QUALITY COMPONENTS LIMITED

Company Registration Number:
02358542 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ARMER QUALITY COMPONENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ARMER QUALITY COMPONENTS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 257,645 235,585
Total fixed assets: 257,645 235,585
Current assets
Stocks: 108,578 150,953
Debtors:   289,857 207,840
Cash at bank and in hand: 172,501 10,835
Total current assets: 570,936 369,628
Creditors: amounts falling due within one year:   (364,147) (317,901)
Net current assets (liabilities): 206,789 51,727
Total assets less current liabilities: 464,434 287,312
Creditors: amounts falling due after more than one year:     (31,805)
Provision for liabilities: (63,973) (46,126)
Total net assets (liabilities): 400,461 209,381
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 400,361 209,281
Shareholders funds: 400,461 209,381

The notes form part of these financial statements

ARMER QUALITY COMPONENTS LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2025
and signed on behalf of the board by:

Name: S Wilson
Status: Director

The notes form part of these financial statements

ARMER QUALITY COMPONENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARMER QUALITY COMPONENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 24 13

ARMER QUALITY COMPONENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 870,036
Additions 71,271
At 31 March 2025 941,307
Depreciation
At 01 April 2024 634,451
Charge for year 49,211
At 31 March 2025 683,662
Net book value
At 31 March 2025 257,645
At 31 March 2024 235,585