21 January 2024 false No description of principal activity Taxfiler 2024.6 15430428business:PrivateLimitedCompanyLtd2024-01-212025-01-31 154304282024-01-20 154304282024-01-212025-01-31 15430428business:AuditExempt-NoAccountantsReport2024-01-212025-01-31 15430428business:FilletedAccounts2024-01-212025-01-31 154304282025-01-31 15430428business:Director12024-01-212025-01-31 15430428business:RegisteredOffice2024-01-212025-01-31 15430428core:WithinOneYear2025-01-31 15430428core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15430428core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15430428core:PreviouslyStatedAmount2025-01-31 15430428business:SmallEntities2024-01-212025-01-31 15430428countries:EnglandWales2024-01-212025-01-31 15430428core:MotorVehicles2024-01-212025-01-31 15430428core:MotorVehicles2024-01-20 15430428core:MotorVehicles2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15430428 (England and Wales)
Armourshield Roofing Services Ltd Unaudited accounts for the period from 21 January 2024 to 31 January 2025
Armourshield Roofing Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Armourshield Roofing Services Ltd Company Information for the period from 21 January 2024 to 31 January 2025
Director
Leonard Andrew Walton
Company Number
15430428 (England and Wales)
Registered Office
155 Chapel Street Leigh Lancashire WN7 2AL England
Accountants
UK Taxshops 155 Chapel Street Leigh Lancashire WN7 2AL
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Armourshield Roofing Services Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
4,437 
Current assets
Cash at bank and in hand
15,438 
Creditors: amounts falling due within one year
5
(15,872)
Net current liabilities
(434)
Net assets
4,003 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,903 
Shareholders' funds
4,003 
For the period ending 31 January 2025 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 19 October 2025 and were signed on its behalf by
Leonard Andrew Walton Director Company Registration No. 15430428
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Armourshield Roofing Services Ltd Notes to the Accounts for the period from 21 January 2024 to 31 January 2025
1
Statutory information
Armourshield Roofing Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15430428. The registered office is 155 Chapel Street, Leigh, Lancashire, WN7 2AL, 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 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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 21 January 2024
- 
Additions
5,916 
At 31 January 2025
5,916 
Depreciation
Charge for the period
1,479 
At 31 January 2025
1,479 
Net book value
At 31 January 2025
4,437 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
1,222 
Loans from directors
4,000 
Accruals
150 
Deferred income
10,500 
15,872 
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Armourshield Roofing Services Ltd Notes to the Accounts for the period from 21 January 2024 to 31 January 2025
6
Average number of employees
During the period the average number of employees was 2.
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