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Company Registration No. 11392722 (England and Wales)
Armeya Ltd Unaudited accounts for the year ended 30 June 2025
Armeya Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Armeya Ltd Company Information for the year ended 30 June 2025
Director
Keynaz Rahmani
Company Number
11392722 (England and Wales)
Registered Office
18 Primrose Road Hersham Walton on Thames Surrey KT12 5JD
Accountants
Beckett Taylor Limited 63-66 Hatton Garden London EC1N 8LE
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Armeya Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
75,500
75,500
Current assets
Debtors
5
1,439
112
Cash at bank and in hand
1,205
2,053
2,644
2,165
Creditors: amounts falling due within one year
6
(32,101)
(31,609)
Net current liabilities
(29,457)
(29,444)
Total assets less current liabilities
46,043
46,056
Creditors: amounts falling due after more than one year
7
(61,136)
(61,118)
Net liabilities
(15,093)
(15,062)
Capital and reserves
Share premium
1
1
Profit and loss account
(15,094)
(15,063)
Shareholders' funds
(15,093)
(15,062)
For the year ending 30 June 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 her 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 28 January 2026 and were signed on its behalf by
Keynaz Rahmani Director Company Registration No. 11392722
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Armeya Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Armeya Ltd is a private company, limited by shares, registered in England and Wales, registration number 11392722. The registered office is 18 Primrose Road, Hersham, Walton on Thames, Surrey, KT12 5JD.
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.
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:
Land & buildings
0%
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 July 2024
75,500
At 30 June 2025
75,500
Depreciation
At 30 June 2025
-
Net book value
At 30 June 2025
75,500
At 30 June 2024
75,500
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Armeya Ltd Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
1,327
-
Other debtors
112
112
1,439
112
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
31,381
30,889
Accruals
720
720
32,101
31,609
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
61,136
61,118
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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