REGISTERED NUMBER: 10783215 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MAY 2025

FOR

ARMBOW LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs V J Free

Mr K Free

REGISTERED OFFICE:

7 Magwitch Close

Chelmsford

Essex

CM1 4YE

REGISTERED NUMBER:

10783215 (England and Wales)

ACCOUNTANTS:

Workwell People Solutions Limited

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

FIXED ASSETS

Investment property

5

180,000

510,000

CURRENT ASSETS

Debtors

48

48

Cash at bank

219,075

2,168

219,123

2,216

CREDITORS

Amounts falling due within one year

262,638

394,878

NET CURRENT LIABILITIES

(43,515

)

(392,662

)

TOTAL ASSETS LESS CURRENT LIABILITIES

136,485

117,338

PROVISIONS FOR LIABILITIES

8,850

19,025

NET ASSETS

127,635

98,313

CAPITAL AND RESERVES

Called up share capital

6

100

100

Fair value reserve

37,728

81,106

Retained earnings

89,807

17,107

SHAREHOLDERS' FUNDS

127,635

98,313

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 May 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by:

Mr K Free - Director

1.	STATUTORY INFORMATION

Armbow Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 June 2024

510,000

Disposals

(276,447

)

Revaluations

(53,553

)

At 31 May 2025

180,000

NET BOOK VALUE

At 31 May 2025

180,000

At 31 May 2024

510,000

Fair value at 31 May 2025 is represented by:

£

Valuation in 2021

25,131

Valuation in 2024

75,000

Valuation in 2025

(330,000

)

Cost

409,869

180,000

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2025 and 31 May 2024:

2025

2024

£

£

Mr K Free

Balance outstanding at start of year

(92,252

)

(100,993

)

Amounts advanced

94,319

10,982

Amounts repaid

(2,593

)

(2,241

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(526

)

(92,252

)

Mrs V J Free

Balance outstanding at start of year

(154,092

)

(147,967

)

Amounts advanced

71,876

-

Amounts repaid

(7,804

)

(6,125

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(90,020

)

(154,092

)