Company Registration No. 14735882 (England and Wales)
Armada Contracting Group Ltd
Unaudited accounts
for the year ended 31 March 2025
Armada Contracting Group Ltd
Unaudited accounts
Contents
Armada Contracting Group Ltd
Company Information
for the year ended 31 March 2025
Directors
Jordan Price
Keith Holloway
Alg Bennett
Company Number
14735882 (England and Wales)
Registered Office
65 Main Road
Totton
Southampton
Hampshire
SO40 7EL
England
Armada Contracting Group Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
13,464
5,464
Cash at bank and in hand
10,737
22,601
Creditors: amounts falling due within one year
(255,729)
(80,935)
Net current assets
43,164
26,137
Called up share capital
2
2
Profit and loss account
56,626
31,599
Shareholders' funds
56,628
31,601
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 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 31 December 2025 and were signed on its behalf by
Keith Holloway
Director
Company Registration No. 14735882
Armada Contracting Group Ltd
Notes to the Accounts
for the year ended 31 March 2025
Armada Contracting Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14735882. The registered office is 65 Main Road, Totton, Southampton, Hampshire, SO40 7EL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
280,432
76,747
Armada Contracting Group Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
12,205
11,820
Taxes and social security
47,582
23,152
Loans from directors
55,613
13,552
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).