Company Registration No. 08825257 (England and Wales)
A.R.M. SURVEYS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
A.R.M. SURVEYS LIMITED
COMPANY INFORMATION
Director
Mr Malcolm Metcalfe
Company number
08825257
Registered office
3 Silverbirch Drive
Shrewsbury
Shropshire
SY3 9EN
Accountants
James Holyoak & Parker Limited
1 Knights Court
Archers Way
Battlefield Enterprise Park
Shrewsbury
SY1 3GA
A.R.M. SURVEYS LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
A.R.M. SURVEYS LIMITED
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
-
0
-
0
Tangible assets
3
18,423
24,231
Current assets
Debtors
4
23,256
16,088
Cash at bank and in hand
24,955
36,909
48,211
52,997
Creditors: amounts falling due within one year
5
(65,073)
(72,839)
Net current liabilities
(16,862)
(19,842)
Total assets less current liabilities
1,561
4,389
Creditors: amounts falling due after more than one year
6
-
0
(9,652)
Provisions for liabilities
(3,576)
(5,088)
Net liabilities
(2,015)
(10,351)
Capital and reserves
Called up share capital
7
120
120
Profit and loss reserves
(2,135)
(10,471)
Total equity
(2,015)
(10,351)
A.R.M. SURVEYS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2025
31 May 2025
- 2 -

For the financial year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 28 January 2026
Mr Malcolm Metcalfe
Director
Company registration number 08825257 (England and Wales)
A.R.M. SURVEYS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025
31 May 2025
- 3 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
4
5
2
Accounting policies
Company information

A.R.M. Surveys Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Silverbirch Drive, Shrewsbury, Shropshire, SY3 9EN.

2.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

2.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

2.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and machinery
25% reducing balance
Motor vehicles
25% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

2.4
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

A.R.M. SURVEYS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
2
Accounting policies
(Continued)
- 4 -
Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

2.5
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2.6
Leases

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the lease s asset are consumed.

3
Tangible fixed assets
Plant and machinery
Motor vehicles
Total
£
£
£
Cost
At 1 June 2024
76,682
44,174
120,856
Additions
333
-
0
333
At 31 May 2025
77,015
44,174
121,189
Depreciation and impairment
At 1 June 2024
63,431
33,194
96,625
Depreciation charged in the year
3,396
2,745
6,141
At 31 May 2025
66,827
35,939
102,766
Carrying amount
At 31 May 2025
10,188
8,235
18,423
At 31 May 2024
13,251
10,980
24,231
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
23,256
16,088
A.R.M. SURVEYS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2025
- 5 -
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
11,201
9,867
Corporation tax
10,268
14,109
Other taxation and social security
8,066
11,722
Other creditors
35,538
37,141
65,073
72,839
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
-
0
9,652
7
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
120
100
"A" Ordinary shares of £1 each
20
20
-
0
20
120
120
120
120
8
Directors' transactions

Dividends totalling £30,000 (2024 - £40,500) were paid in the year in respect of shares held by the company's director.

9
Parent company

On 31 December 2019, the company became a wholly owned subsidiary of Silverbirch Holdings Limited (SHL) when SHL acquired the whole of the company's share capital by means of a paper-for-paper exchange with new SHL shares being issued to the company's sole shareholder, Malcolm Metcalfe.

2025-05-31 2024-06-01 false false false 28 January 2026 CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr Malcolm Metcalfe 08825257 2024-06-01 2025-05-31 08825257 bus:Director1 2024-06-01 2025-05-31 08825257 bus:RegisteredOffice 2024-06-01 2025-05-31 08825257 2025-05-31 08825257 2024-05-31 08825257 core:PlantMachinery 2025-05-31 08825257 core:MotorVehicles 2025-05-31 08825257 core:PlantMachinery 2024-05-31 08825257 core:MotorVehicles 2024-05-31 08825257 core:CurrentFinancialInstruments 2025-05-31 08825257 core:CurrentFinancialInstruments 2024-05-31 08825257 core:Non-currentFinancialInstruments 2025-05-31 08825257 core:Non-currentFinancialInstruments 2024-05-31 08825257 core:ShareCapital 2025-05-31 08825257 core:ShareCapital 2024-05-31 08825257 core:RetainedEarningsAccumulatedLosses 2025-05-31 08825257 core:RetainedEarningsAccumulatedLosses 2024-05-31 08825257 core:ShareCapitalOrdinaryShareClass1 2025-05-31 08825257 core:ShareCapitalOrdinaryShareClass1 2024-05-31 08825257 core:ShareCapitalOrdinaryShareClass2 2025-05-31 08825257 core:ShareCapitalOrdinaryShareClass2 2024-05-31 08825257 core:ShareCapitalOrdinaryShares 2025-05-31 08825257 core:ShareCapitalOrdinaryShares 2024-05-31 08825257 2023-06-01 2024-05-31 08825257 core:PlantMachinery 2024-06-01 2025-05-31 08825257 core:MotorVehicles 2024-06-01 2025-05-31 08825257 core:PlantMachinery 2024-05-31 08825257 core:MotorVehicles 2024-05-31 08825257 2024-05-31 08825257 bus:OrdinaryShareClass1 2024-06-01 2025-05-31 08825257 bus:OrdinaryShareClass2 2024-06-01 2025-05-31 08825257 bus:OrdinaryShareClass1 2025-05-31 08825257 bus:OrdinaryShareClass1 2024-05-31 08825257 bus:OrdinaryShareClass2 2025-05-31 08825257 bus:OrdinaryShareClass2 2024-05-31 08825257 bus:AllOrdinaryShares 2025-05-31 08825257 bus:AllOrdinaryShares 2024-05-31 08825257 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08825257 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 08825257 bus:FRS102 2024-06-01 2025-05-31 08825257 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 08825257 bus:FullAccounts 2024-06-01 2025-05-31 xbrli:pure xbrli:shares iso4217:GBP