REGISTERED NUMBER: 05580329

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

ARMSTRONG JORDAN LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

R Armstrong

M Jordan

SECRETARY:

R Armstrong

REGISTERED OFFICE:

The Old Court House

26A Church Street

Bishop's Stortford

Hertfordshire

CM23 2LY

REGISTERED NUMBER:

05580329

ACCOUNTANTS:

Paul Dawson & Co Limited

The Old Courthouse

26A Church Street

Bishops Stortford

Hertfordshire

CM23 2LY

FIXED ASSETS

Tangible assets

4

2,355

3,139

CURRENT ASSETS

Stocks

5

4,720

9,470

Debtors

6

23,194

5,499

Cash at bank and in hand

88,887

88,000

116,801

102,969

CREDITORS

Amounts falling due within one year

7

91,478

73,353

NET CURRENT ASSETS

25,323

29,616

TOTAL ASSETS LESS CURRENT LIABILITIES

27,678

32,755

CAPITAL AND RESERVES

Called up share capital

102

102

Retained earnings

27,576

32,653

SHAREHOLDERS' FUNDS

27,678

32,755

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2025 and were signed on its behalf by:

R Armstrong - Director

M Jordan - Director

1.	STATUTORY INFORMATION

Armstrong Jordan 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.

Tangible fixed assets

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

Plant and Machinery - 25% per annum on the reducing balance

Motor vehicles - 25 % per annum on the reducing balance

Computer equipment - 25% per annum on the reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 7 (2023 - 7 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 January 2024

and 31 December 2024

56,282

8,857

65,139

DEPRECIATION

At 1 January 2024

54,057

7,943

62,000

Charge for year

556

228

784

At 31 December 2024

54,613

8,171

62,784

NET BOOK VALUE

At 31 December 2024

1,669

686

2,355

At 31 December 2023

2,225

914

3,139

5.

STOCKS

2024

2023

£

£

Stock and work in progress

4,720

9,470

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

-

108

Rent deposit

2,395

2,395

Directors' current accounts

16,316

-

VAT

1,105

-

Prepayments

3,378

2,996

23,194

5,499

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade creditors

10,993

17,309

Taxation and social security

30,054

36,259

Other creditors

50,431

19,785

91,478

73,353