Company Registration No. 08942800 (England and Wales)
Arm Design & Build Limited
Unaudited accounts
for the year ended 31 August 2025
Arm Design & Build Limited
Unaudited accounts
Contents
Arm Design & Build Limited
Company Information
for the year ended 31 August 2025
Company Number
08942800 (England and Wales)
Registered Office
Kingfisher House
Restmor Way,
Wallington
England
SM6 7AH
United Kingdom
Arm Design & Build Limited
Statement of financial position
as at 31 August 2025
Intangible assets
15,000
15,000
Tangible assets
25,682
25,682
Investment property
38,692
38,692
Cash at bank and in hand
51,854
12,824
Creditors: amounts falling due within one year
(82,595)
(42,934)
Net current liabilities
(28,241)
(28,843)
Called up share capital
50,000
50,000
Profit and loss account
1,133
531
Shareholders' funds
51,133
50,531
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 28 May 2026 and were signed on its behalf by
Muhammad Umair
Director
Company Registration No. 08942800
Arm Design & Build Limited
Notes to the Accounts
for the year ended 31 August 2025
Arm Design & Build Limited is a private company, limited by shares, registered in England and Wales, registration number 08942800. The registered office is Kingfisher House, Restmor Way,, Wallington, England, SM6 7AH, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 1 September 2024
15,000
Arm Design & Build Limited
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Computer equipment
At 1 September 2024
25,682
Fair value at 1 September 2024
38,692
Amounts falling due after more than one year
8
Creditors: amounts falling due within one year
2025
2024
Trade creditors
30,157
32,591
Taxes and social security
4,438
1,395
Proposed dividends
20,000
5,000
9
Average number of employees
During the year the average number of employees was 1 (2024: 2).