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Company Registration No. 10344911 (England and Wales)
ARMOURTEX POWDER COATING LIMITED Unaudited accounts for the year ended 31 August 2025
ARMOURTEX POWDER COATING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ARMOURTEX POWDER COATING LIMITED Company Information for the year ended 31 August 2025
Director
Shafkot Ahmed
Company Number
10344911 (England and Wales)
Registered Office
Unit D4-D5 Hastingwood Trading Estate 35 Harbet Road London N18 3HT
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ARMOURTEX POWDER COATING LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
4
26
Creditors: amounts falling due within one year
6
3,519
3,569
Net current assets
3,523
3,595
Net assets
3,523
3,595
Capital and reserves
Called up share capital
200
200
Profit and loss account
3,323
3,395
Shareholders' funds
3,523
3,595
For the year ending 31 August 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 14 May 2026 and were signed on its behalf by
Shafkot Ahmed Director Company Registration No. 10344911
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ARMOURTEX POWDER COATING LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
ARMOURTEX POWDER COATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10344911. The registered office is Unit D4-D5 Hastingwood Trading Estate, 35 Harbet Road, London, N18 3HT.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of ten years.
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
50% on reducing balance
4
Intangible fixed assets
Goodwill
£
Cost
At 1 September 2024
25,000
At 31 August 2025
25,000
Amortisation
At 1 September 2024
25,000
At 31 August 2025
25,000
Net book value
At 31 August 2025
-
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ARMOURTEX POWDER COATING LIMITED Notes to the Accounts for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
21,795
At 31 August 2025
21,795
Depreciation
At 1 September 2024
21,795
At 31 August 2025
21,795
Net book value
At 31 August 2025
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
(3,519)
(3,569)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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