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Company Registration No. 14987284 (England and Wales)
A R ARMSTRONG LIMITED Unaudited accounts for the year ended 31 July 2025
A R ARMSTRONG LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
A R ARMSTRONG LIMITED Company Information for the year ended 31 July 2025
Directors
Anthony Armstrong Vivienne Armstrong
Company Number
14987284 (England and Wales)
Registered Office
9 MILTON FIELDS CHALFONT ST. GILES BUCKINGHAMSHIRE HP8 4ER ENGLAND
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A R ARMSTRONG LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,038
2,038
Current assets
Cash at bank and in hand
17,946
29,351
Creditors: amounts falling due within one year
5
(591)
(9,855)
Net current assets
17,355
19,496
Net assets
19,393
21,534
Capital and reserves
Profit and loss account
19,393
21,534
Shareholders' funds
19,393
21,534
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 22 September 2025 and were signed on its behalf by
Anthony Armstrong Director Company Registration No. 14987284
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A R ARMSTRONG LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
A R ARMSTRONG LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14987284. The registered office is 9 MILTON FIELDS, CHALFONT ST. GILES, BUCKINGHAMSHIRE, HP8 4ER, 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 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.
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:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
2,548
At 31 July 2025
2,548
Depreciation
At 1 August 2024
510
At 31 July 2025
510
Net book value
At 31 July 2025
2,038
At 31 July 2024
2,038
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
9,264
Loans from directors
591
591
591
9,855
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A R ARMSTRONG LIMITED Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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