REGISTERED NUMBER: 08452503 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

FOR

NICK ARMSTRONG LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Miss B Armstrong

REGISTERED OFFICE:

209 Roose Road

Barrow-in-Furness

Cumbria

LA13 0EL

REGISTERED NUMBER:

08452503 (England and Wales)

CURRENT ASSETS

Debtors

4

88,847

99,935

CREDITORS

Amounts falling due within one year

5

12,733

12,668

NET CURRENT ASSETS

76,114

87,267

TOTAL ASSETS LESS CURRENT LIABILITIES

76,114

87,267

CREDITORS

Amounts falling due after more than one year

6

58,904

70,904

NET ASSETS

17,210

16,363

CAPITAL AND RESERVES

Called up share capital

7

10

10

Retained earnings

17,200

16,353

SHAREHOLDERS' FUNDS

17,210

16,363

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 January 2026 and were signed by:

Mr P N Armstrong - Director

1.	STATUTORY INFORMATION

Nick Armstrong 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.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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. The financial statements have been prepared under the historical cost convention.

Settlement agreement

During a prior year Nick Armstrong Limited entered into a settlement agreement with HMRC regarding the Nick Armstrong Limited Employee Benefit Trust being declared "disguised remuneration".

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Other debtors

3

3

Directors' current accounts

88,844

99,932

88,847

99,935

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Bank loans and overdrafts

-

42

Corporation tax

199

83

HMRC Creditor

12,000

12,000

Accrued expenses

534

543

12,733

12,668

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.25

30.4.24

£

£

HMRC Creditor

58,904

70,904

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.25

30.4.24

value:

£

£

10

Ordinary

£1

10

10

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

30.4.25

30.4.24

£

£

Mr P N Armstrong

Balance outstanding at start of year

99,931

91,083

Amounts advanced

88,844

8,848

Amounts repaid

(99,931

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

88,844

99,931

During the financial year the director was charged £2,100 (2024: £2,125) interest on the loan which is unsecured and repayable on demand.

9.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr P N Armstrong.