Company Registration No. NI614490 (Northern Ireland)
Armson Management Limited
Unaudited accounts
for the year ended 30 September 2025
Armson Management Limited
Statement of financial position
as at 30 September 2025
Cash at bank and in hand
200
133
Creditors: amounts falling due within one year
(71,458)
(55,768)
Net current liabilities
(70,746)
(55,635)
Net liabilities
(10,554)
(7,174)
Called up share capital
100
100
Profit and loss account
(10,654)
(7,274)
Shareholders' funds
(10,554)
(7,174)
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 8 June 2026 and were signed on its behalf by
Roger Armson
Director
Company Registration No. NI614490
Armson Management Limited
Notes to the Accounts
for the year ended 30 September 2025
Armson Management Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI614490. The registered office is Unit 2 Channel Wharf, 21 Old Channel Road, Belfast, BT3 9DE.
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.
Having reviewed the resources available, the directors believe that Armson Management Limited has adequate resources available to enable it to continue to meet its ongoing obligations as and when they fall due for at least a period of 12 months from the date of approval of the financial statements. Accordingly, Armson Management Limited continues to adopt the going concern basis in preparation of its financial statements.
Fixed asset investments are included at cost less diminution in value.
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:
Computer equipment
15% - Straight Line
Armson Management Limited
Notes to the Accounts
for the year ended 30 September 2025
4
Tangible fixed assets
Computer equipment
At 30 September 2025
3,136
At 30 September 2025
2,692
5
Investments
Other investments
Valuation at 1 October 2024
47,500
Valuation at 30 September 2025
57,500
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Loans from directors
68,815
40,716
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).