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Company Registration No. 03182781 (England and Wales)
Armchair Armoury Limited Unaudited accounts for the year ended 30 April 2025
Armchair Armoury Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Armchair Armoury Limited Company Information for the year ended 30 April 2025
Director
Matthew John Kazmierczak,
Company Number
03182781 (England and Wales)
Registered Office
Unit 4 Fontigarry Farm Business Centre Reigate Road Sidlow Nr Reigate RH2 8QH
Accountants
Nicola Grobety (MAAT) Longwood Business Support Ltd 16 Longwood View Crawley West Sussex RH10 6PB
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Armchair Armoury Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,869
2,630
Current assets
Inventories
5,500
6,567
Debtors
5
330
330
Cash at bank and in hand
5,612
15,206
11,442
22,103
Creditors: amounts falling due within one year
6
(26,089)
(19,425)
Net current (liabilities)/assets
(14,647)
2,678
Total assets less current liabilities
(9,778)
5,308
Provisions for liabilities
Deferred tax
(925)
(323)
Net (liabilities)/assets
(10,703)
4,985
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
(10,705)
4,983
Shareholders' funds
(10,703)
4,985
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 21 January 2026 and were signed on its behalf by
Matthew John Kazmierczak, Director Company Registration No. 03182781
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Armchair Armoury Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Armchair Armoury Limited is a private company, limited by shares, registered in England and Wales, registration number 03182781. The registered office is Unit 4 Fontigarry Farm Business Centre, Reigate Road, Sidlow Nr Reigate, RH2 8QH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
5 years
Motor vehicles
25% Reducing Balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Armchair Armoury Limited Notes to the Accounts for the year ended 30 April 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
6,093
5,281
5,374
16,748
Additions
-
3,594
-
3,594
At 30 April 2025
6,093
8,875
5,374
20,342
Depreciation
At 1 May 2024
6,093
4,351
3,674
14,118
Charge for the year
-
1,355
-
1,355
At 30 April 2025
6,093
5,706
3,674
15,473
Net book value
At 30 April 2025
-
3,169
1,700
4,869
At 30 April 2024
-
930
1,700
2,630
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
330
330
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
25,369
18,975
Accruals
720
450
26,089
19,425
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Transactions with related parties
During the year the Company made a one-off settlement payment of £10,000 under an exit/settlement arrangement relating to a former director leaving the business. The payment did not relate to, and was not consideration for, any transfer/exchange of shares and was not the repayment of a director’s loan balance.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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