Armaec Energy Group Limited

	Page
Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

Page 1

Page 2

Balance Sheet

As At 31 March 2025

Balance Sheet

Registered number: 06421005

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	172,139		184,689
Cash at bank and in hand		81		86

		172,220		184,775
Creditors: Amounts Falling Due Within One Year	5	(299 )		(6,149 )

NET CURRENT ASSETS (LIABILITIES)			171,921		178,626

TOTAL ASSETS LESS CURRENT LIABILITIES			171,921		178,626

Creditors: Amounts Falling Due After More Than One Year	6		(28,347 )		(33,833 )

NET ASSETS			143,574		144,793

CAPITAL AND RESERVES
Called up share capital	7		477,037		477,037
Share premium account			1,455,714		1,455,714
Profit and Loss Account			(1,789,177 )		(1,787,958 )

SHAREHOLDERS' FUNDS			143,574		144,793

For the year ending 31 March 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Arvid Pedersen

Director

24/12/2025

The notes on page 3 form part of these financial statements.

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Armaec Energy Group Limited

Notes to the Financial Statements

For The Year Ended 31 March 2025

Notes to the Financial Statements

1. General Information

Armaec Energy Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06421005 . The registered office is 16 Berkeley Street, London, England, W1J 8DZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	172,139	184,689

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	299	6,149

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	28,347	33,833

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	477,037	477,037

8. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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Directors	Mr Arvid Pedersen
	Mr Suchit Punnose

Company Number	06421005

Registered Office	16 Berkeley Street
	London
	England
	W1J 8DZ

Business	16 Berkeley Street
	London
	United Kingdom
	W1J 8DZ

Bankers	Barclays Bank Plc
	100 Fenchurch street
	London
	EC3M 5JD