IRIS Accounts Production v26.1.0.640 12027261 director 1.4.25 31.3.26 31.3.26 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 12027261 2025-03-31 12027261 2026-03-31 12027261 2025-04-01 2026-03-31 12027261 2024-03-31 12027261 2024-04-01 2025-03-31 12027261 2025-03-31 12027261 ns15:EnglandWales 2025-04-01 2026-03-31 12027261 ns14:PoundSterling 2025-04-01 2026-03-31 12027261 ns10:Director1 2025-04-01 2026-03-31 12027261 ns10:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12027261 ns10:SmallEntities 2025-04-01 2026-03-31 12027261 ns10:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12027261 ns10:SmallCompaniesRegimeForDirectorsReport 2025-04-01 2026-03-31 12027261 ns10:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 12027261 ns10:FullAccounts 2025-04-01 2026-03-31 12027261 ns10:CompanySecretary1 2025-04-01 2026-03-31 12027261 ns10:RegisteredOffice 2025-04-01 2026-03-31 12027261 ns5:CurrentFinancialInstruments 2026-03-31 12027261 ns5:CurrentFinancialInstruments 2025-03-31 12027261 ns5:Non-currentFinancialInstruments 2026-03-31 12027261 ns5:Non-currentFinancialInstruments 2025-03-31 12027261 ns5:ShareCapital 2026-03-31 12027261 ns5:ShareCapital 2025-03-31 12027261 ns5:RetainedEarningsAccumulatedLosses 2026-03-31 12027261 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 12027261 ns5:PlantMachinery 2025-03-31 12027261 ns5:PlantMachinery 2025-04-01 2026-03-31 12027261 ns5:PlantMachinery 2026-03-31 12027261 ns5:PlantMachinery 2025-03-31 12027261 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2026-03-31 12027261 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31

REGISTERED NUMBER: 12027261 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2026 |

| FOR |

| ARMES FABRICATION SERVICES LIMITED |

ARMES FABRICATION SERVICES LIMITED (REGISTERED NUMBER: 12027261) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| ARMES FABRICATION SERVICES LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2026

| DIRECTOR: | T D Armes

| SECRETARY: | T D Armes

| REGISTERED OFFICE: | Lothing House

| Quay View Business Park

| Lowestoft

| Suffolk

| NR32 2HD

| REGISTERED NUMBER: | 12027261 (England and Wales)

| ACCOUNTANTS: | Juler Tooke

| Lothing House

| Quay View Business Park

| Barnards Way

| Lowestoft

| Suffolk

| NR32 2HD

ARMES FABRICATION SERVICES LIMITED (REGISTERED NUMBER: 12027261) |

BALANCE SHEET

31 MARCH 2026

| 31.3.26 |  | 31.3.25

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1,584 |  | 1,864 |  |

CURRENT ASSETS

Debtors | 5 | 8,240 |  | 12,484 |  |

Cash at bank | 3,771 |  | 1,800 |  |

12,011 |  | 14,284 |  |

CREDITORS

Amounts falling due within one year | 6 | (3,498 | ) | (4,015 | ) |

NET CURRENT ASSETS | 8,513 |  | 10,269 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 10,097 |  | 12,133 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (10,084 | ) | (12,084 | ) |

NET ASSETS | 13 |  | 49 |  |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | 12 |  | 48 |  |

13 |  | 49 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ARMES FABRICATION SERVICES LIMITED (REGISTERED NUMBER: 12027261) |

BALANCE SHEET - continued

31 MARCH 2026

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 May 2026 and were signed by:

T D Armes - Director

ARMES FABRICATION SERVICES LIMITED (REGISTERED NUMBER: 12027261) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

1. | STATUTORY INFORMATION

| Armes Fabrication Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2025 - 1 ) .

ARMES FABRICATION SERVICES LIMITED (REGISTERED NUMBER: 12027261) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2026

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 April 2025

| and 31 March 2026 | 4,500 |  |

| DEPRECIATION

| At 1 April 2025 | 2,636 |  |

| Charge for year | 280 |  |

| At 31 March 2026 | 2,916 |  |

| NET BOOK VALUE

| At 31 March 2026 | 1,584 |  |

| At 31 March 2025 | 1,864 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.26 |  | 31.3.25

£ | £ |

| Trade debtors | - |  | 980 |  |

| Other debtors | 8,240 |  | 11,504 |  |

8,240 |  | 12,484 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.26 |  | 31.3.25

£ | £ |

| Trade creditors | 1,190 |  | 1,174 |  |

| Taxation and social security | 2,308 |  | 2,841 |  |

3,498 |  | 4,015 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.3.26 |  | 31.3.25

£ | £ |

| Other creditors | 10,084 |  | 12,084 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Other loans more 5yrs instal | 10,084 |  | 12,084 |  |

8. | RELATED PARTY DISCLOSURES

| During the year, total dividends of £9,600 (2025 - £9,400) were paid to the director .

| The company operates a loan account with the director and the balance at 31st March 2026 was £646 overdrawn.