Armco Key Security Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08058384

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets			-		1,039

			-		1,039
CURRENT ASSETS
Debtors	5	1,095		1,717
Cash at bank and in hand		788		-

		1,883		1,717
Creditors: Amounts Falling Due Within One Year	6	(253,891 )		(220,823 )

NET CURRENT ASSETS (LIABILITIES)			(252,008 )		(219,106 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(252,008 )		(218,067 )

Creditors: Amounts Falling Due After More Than One Year	7		(429,321 )		(386,497 )

NET LIABILITIES			(681,329 )		(604,564 )

CAPITAL AND RESERVES
Called up share capital	8		108		108
Share premium account			545,366		545,366
Other reserves			51,442		45,930
Profit and Loss Account			(1,278,245 )		(1,195,968 )

SHAREHOLDERS' FUNDS			(681,329)		(604,564)

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Armco Key Security Limited

Balance Sheet (continued)

As At 31 May 2025

For the year ending 31 May 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr I R Branagan

Director

19 May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Armco Key Security Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08058384 . The registered office is 29 Halstow Road, Greenwich, London, SE10 0LD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Research and Development

Development expenditure is capitalised as an intangible asset when the criteria for recognition under FRS 102 are met. Capitalised development costs are amortised on a straight-line basis over their estimated useful econimic life.

During the year, amortisation of £1,039 (2024: £1,039) was charged to the profit and loss. At the balance sheet date, the development costs were fully amortised and had a net book value of £0.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

fully depreciated

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 June 2024	13,428

As at 31 May 2025	13,428

Depreciation
As at 1 June 2024	13,428

As at 31 May 2025	13,428

...CONTINUED

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Armco Key Security Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

Net Book Value
As at 31 May 2025	-

As at 1 June 2024	-

5. Debtors

	2025	2024
	£	£
Due within one year
Corporation tax recoverable assets	719	719
VAT	376	998

	1,095	1,717

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	8,831	13,560
Bank loans and overdrafts	1,884	58
Other creditors	46,605	32,141
Accruals and deferred income	120,273	99,206
Directors' loan accounts	76,298	75,858

	253,891	220,823

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	-	3,174
Other creditors	429,321	383,323

	429,321	386,497

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	108	108

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