ARMAGH TIMBER PRODUCTS LIMITED

Company Registration Number:
NI631947 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

ARMAGH TIMBER PRODUCTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

ARMAGH TIMBER PRODUCTS LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 0 1,000
Tangible assets: 4 1,093,536 536,247
Total fixed assets: 1,093,536 537,247
Current assets
Stocks: 102,750 36,250
Debtors:   354,632 625,689
Cash at bank and in hand: 349,446 269,210
Total current assets: 806,828 931,149
Creditors: amounts falling due within one year:   (635,559) (705,266)
Net current assets (liabilities): 171,269 225,883
Total assets less current liabilities: 1,264,805 763,130
Creditors: amounts falling due after more than one year:   (429,917) (22,625)
Total net assets (liabilities): 834,888 740,505
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 834,788 740,405
Shareholders funds: 834,888 740,505

The notes form part of these financial statements

ARMAGH TIMBER PRODUCTS LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 May 2026
and signed on behalf of the board by:

Name: Eamon Gribben
Status: Director

The notes form part of these financial statements

ARMAGH TIMBER PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ARMAGH TIMBER PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 18 15

ARMAGH TIMBER PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Intangible Assets

Total
Cost £
At 01 September 2024 10,000
At 31 August 2025 10,000
Amortisation
At 01 September 2024 9,000
Charge for year 1,000
At 31 August 2025 10,000
Net book value
At 31 August 2025 0
At 31 August 2024 1,000

ARMAGH TIMBER PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Tangible Assets

Total
Cost £
At 01 September 2024 932,946
Additions 747,710
Disposals (8,863)
At 31 August 2025 1,671,793
Depreciation
At 01 September 2024 396,699
Charge for year 185,883
On disposals (4,325)
At 31 August 2025 578,257
Net book value
At 31 August 2025 1,093,536
At 31 August 2024 536,247