R & S Armstrong Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14824001

R & S Armstrong Ltd

Filleted Unaudited Financial Statements

30 April 2025

R & S Armstrong Ltd

Statement of Financial Position

30 April 2025

		Period from
	Year to	24 Apr 23 to
	30 Apr 25	30 Apr 24
	£	£
Fixed assets	23,138	25,435
	--------	--------

Current assets	7,106	7,417

Creditors: amounts falling due within one year	13,668	8,971
	--------	--------
Net current liabilities	( 6,562)	( 1,554)
	--------	--------
Total assets less current liabilities	16,576	23,881

Creditors: amounts falling due after more than one year	14,861	22,891

Accruals and deferred income	271	250
	--------	--------
	1,444	740
	--------	--------

Capital and reserves	1,444	740
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
R J Armstrong	2,121	( 801)	1,320
S J Armstrong	620	( 801)	( 181)
	-------	-------	-------
	2,741	( 1,602)	1,139
	-------	-------	-------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
R J Armstrong	–	2,121	2,121
S J Armstrong	–	620	620
	----	-------	-------
	–	2,741	2,741
	----	-------	-------

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 3 December 2025 , and are signed on behalf of the board by:

R J Armstrong	S J Armstrong
Director	Director

Company registration number: 14824001

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Russell House, Greenwell Road, Alnwick, NE66 1HB.