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Armco Asbestos Consultants Ltd

Unaudited Financial Accounts

for the Year Ended 31 August 2025


Registration number: 09166587

 

Armco Asbestos Consultants Ltd

Contents

Page

Company Information

1

Balance Sheet

2 to 3

 

Armco Asbestos Consultants Ltd

Company Information

Directors

N S Hardy

J E Hardy

Registered office

Unit 1 Bury Business Centre
Kay Street
Bury
England
BL9 6BU

Accountants


Gortons
Chartered Accountants
Stanmore House
64-68 Blackburn Street
Radcliffe
Manchester
M26 2JS

 

Armco Asbestos Consultants Ltd

(Registration number: 09166587)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

24,413

28,742

Current assets

108,373

122,907

Prepayments and accrued income

1,104

1,748

Creditors: Amounts falling due within one year

(90,866)

(72,193)

Net current assets

18,611

52,462

Total assets less current liabilities

43,024

81,204

Creditors: Amounts falling due after more than one year

(40,914)

-

Accruals and deferred income

(1,950)

(1,900)

 

160

79,304

Total capital and reserves

160

79,304



Notes to the Financial Accounts

1

General information

The company is a private company limited by share capital, incorporated in England and Wales. The address of its registered office is Unit 1 Bury Business Centre, Kay Street ,Bury, BL9 6BU.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Related party transactions

The company directors have a joint loan account which was in credit at the end of the year (2024 - £26,891 overdrawn). This loan was overdrawn to a maximum of £70,778 in the year (2024 - £26,891). During the year the company made total advances of £84,197 to the directors and received credits of £111,088 from them. No interest has been charged on this loan and it is repayable on demand.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

4

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £1,967 (2024 - £2,841).

 

These financial accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

 

Armco Asbestos Consultants Ltd

(Registration number: 09166587)
Balance Sheet as at 31 August 2025

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 21 May 2026, and confirmed on the Board's behalf by:
 


J E Hardy
Director