1 April 2025 false No description of principal activity Taxfiler 2024.6 05535355business:PrivateLimitedCompanyLtd2025-04-012026-03-31 055353552025-03-31 055353552025-04-012026-03-31 05535355business:AuditExemptWithAccountantsReport2025-04-012026-03-31 05535355business:FilletedAccounts2025-04-012026-03-31 055353552026-03-31 05535355business:Director12025-04-012026-03-31 05535355business:RegisteredOffice2025-04-012026-03-31 055353552025-03-31 05535355core:WithinOneYear2026-03-31 05535355core:WithinOneYear2025-03-31 05535355core:AfterOneYear2026-03-31 05535355core:AfterOneYear2025-03-31 05535355core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 05535355core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 05535355core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 05535355core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 05535355core:PreviouslyStatedAmount2026-03-31 05535355core:PreviouslyStatedAmount2025-03-31 05535355business:SmallEntities2025-04-012026-03-31 05535355countries:EnglandWales2025-04-012026-03-31 05535355core:IntangibleAssetsOtherThanGoodwill2025-03-31 05535355core:IntangibleAssetsOtherThanGoodwill2026-03-31 05535355core:IntangibleAssetsOtherThanGoodwill2025-04-012026-03-31 05535355business:OrdinaryShareClass12025-04-012026-03-31 05535355business:OrdinaryShareClass12024-04-012025-03-31 055353552024-04-012025-03-31 iso4217:GBP xbrli:shares xbrli:pure
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
- 2 -
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
- 3 -
Armored (UK) Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
38,148 
42,942 
Current assets
Inventories
14,940 
15,000 
Debtors
417 
2,067 
Cash at bank and in hand
994 
301 
16,351 
17,368 
Creditors: amounts falling due within one year
(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
(94,009)
(94,009)
Net liabilities
(53,198)
(43,784)
Capital and reserves
Called up share capital
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
- 4 -
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 
- 5 -
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).
- 6 -