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Registered Number: 13192391
England and Wales
ARMOUR CARE SERVICES LTD
Unaudited Financial Statements
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

ARMOUR CARE SERVICES LTD Contents Page For the year ended 31 March 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

ARMOUR CARE SERVICES LTD Accountants' Report For the year ended 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of ARMOUR CARE SERVICES LTD for the year ended 31 March 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ARMOUR CARE SERVICES LTD for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of ARMOUR CARE SERVICES LTD, as a body, in accordance with the terms of our engagement letter dated 11 June 2025. Our work has been undertaken solely to prepare for your approval the accounts of ARMOUR CARE SERVICES LTD and state those matters that we have agreed to state to the Board of Directors of ARMOUR CARE SERVICES LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ARMOUR CARE SERVICES LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that ARMOUR CARE SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ARMOUR CARE SERVICES LTD. You consider that ARMOUR CARE SERVICES LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of ARMOUR CARE SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2025. .................................................... ROKNOD Accountants Chartered Certified Accountants Office No. 1 City View Offices 99 long Street Middleton Manchester M24 6UN 11 June 2025 1

ARMOUR CARE SERVICES LTD Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 56,285 |  | 32,696
|  | 56,285 |  | 32,696
Current assets |  |  |
Debtors |  | 188,416 |  | 161,314
Cash at bank and in hand |  | 405,431 |  | 216,812
|  | 593,847 |  | 378,126
Creditors: amount falling due within one year |  | (158,440) |  | (150,112)
Net current assets |  | 435,407 |  | 228,014
Total assets less current liabilities |  | 491,692 |  | 260,710
Creditors: amount falling due after more than one year |  | (31,320) |  | (150,000)
Net assets |  | 460,372 |  | 110,710
Capital and reserves |  |  |
Called up share capital | 5 | 100 |  | 100
Profit and loss account |  | 460,272 |  | 110,610
Shareholders' funds |  | 460,372 |  | 110,710
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 11 June 2025 and were signed by:
------------------------------- Eniola Adelakun Director
2

ARMOUR CARE SERVICES LTD Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information ARMOUR CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13192391, registration address UNIT 89, CARIOCCA BUSINESS PARK , 2 SAWLEY ROAD, MANCHESTER, M40 8BB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Government grants Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc | 18%
2. | Staff Costs
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other staff costs | 1,265,805 |  | 899,282
| 1,265,805 |  | 899,282
Average number of employees during the year | Number |  | Number
Administration | 40 |  | 28
| 40 |  | 28
3. | Average number of employees Average number of employees during the year was 40 (2024 : 28).
4. | Tangible fixed assets
Cost or valuation | Plant and machinery etc |  | Total
| £ |  | £
At 01 April 2024 | 47,271 |  | 47,271
Additions | 35,964 |  | 35,964
Disposals | - |  | -
At 31 March 2025 | 83,235 |  | 83,235
Depreciation
At 01 April 2024 | 14,575 |  | 14,575
Charge for year | 12,375 |  | 12,375
On disposals | - |  | -
At 31 March 2025 | 26,950 |  | 26,950
Net book values
Closing balance as at 31 March 2025 | 56,285 |  | 56,285
Opening balance as at 01 April 2024 | 32,696 |  | 32,696
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
3