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Company Registration No. 05535355 (England and Wales)
Armored (UK) Limited Unaudited accounts for the year ended 31 March 2026
Armored (UK) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Armored (UK) Limited Company Information for the year ended 31 March 2026
Director
Thomas Murdoch
Company Number
05535355 (England and Wales)
Registered Office
36 WIMBLEDON HILL ROAD LONDON SW19 7PA UNITED KINGDOM
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Armored (UK) Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
38,148
42,942
Current assets
Inventories
14,940
15,000
Debtors
5
417
2,067
Cash at bank and in hand
994
301
16,351
17,368
Creditors: amounts falling due within one year
6
(13,688)
(10,085)
Net current assets
2,663
7,283
Total assets less current liabilities
40,811
50,225
Creditors: amounts falling due after more than one year
7
(94,009)
(94,009)
Net liabilities
(53,198)
(43,784)
Capital and reserves
Called up share capital
8
1,000
1,000
Profit and loss account
(54,198)
(44,784)
Shareholders' funds
(53,198)
(43,784)
For the year ending 31 March 2026 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
Thomas Murdoch Director Company Registration No. 05535355
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Armored (UK) Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Armored (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 05535355. The registered office is 36 WIMBLEDON HILL ROAD, LONDON, SW19 7PA, 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.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Other
£
Cost
At 1 April 2025
95,880
At 31 March 2026
95,880
Amortisation
At 1 April 2025
52,938
Charge for the year
4,794
At 31 March 2026
57,732
Net book value
At 31 March 2026
38,148
At 31 March 2025
42,942
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
417
2,067
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Armored (UK) Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
(565)
(3,706)
Other creditors
2,858
2,393
Loans from directors
11,395
11,398
13,688
10,085
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
94,009
94,009
8
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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