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Company Registration No. 04325518 (England and Wales)
HUGO ARMITAGE TECHNOLOGIES LIMITED Unaudited accounts for the year ended 30 November 2025
HUGO ARMITAGE TECHNOLOGIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HUGO ARMITAGE TECHNOLOGIES LIMITED Company Information for the year ended 30 November 2025
Director
Mr H R Armitage
Secretary
Mrs K E Armitage
Company Number
04325518 (England and Wales)
Registered Office
131 Paintworks Arnos Vale Bristol Avon BS4 3DL England
Accountants
P B S Accounting Services Ltd 131 Paintworks Bath Road Bristol North Somerset BS4 3DL
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HUGO ARMITAGE TECHNOLOGIES LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,447
3,271
Current assets
Debtors
7,500
9,689
Cash at bank and in hand
15,493
5,513
22,993
15,202
Creditors: amounts falling due within one year
(13,232)
(3,603)
Net current assets
9,761
11,599
Total assets less current liabilities
12,208
14,870
Provisions for liabilities
Deferred tax
(470)
(627)
Net assets
11,738
14,243
Capital and reserves
Called up share capital
5
1
1
Profit and loss account
11,737
14,242
Shareholders' funds
11,738
14,243
For the year ending 30 November 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 8 June 2026 and were signed on its behalf by
Mr H R Armitage Director Company Registration No. 04325518
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HUGO ARMITAGE TECHNOLOGIES LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
HUGO ARMITAGE TECHNOLOGIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04325518. The registered office is 131 Paintworks, Arnos Vale, Bristol, Avon, BS4 3DL, England.
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.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets and liabilities are not discounted.
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HUGO ARMITAGE TECHNOLOGIES LIMITED Notes to the Accounts for the year ended 30 November 2025
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 December 2024
20,905
At 30 November 2025
20,905
Depreciation
At 1 December 2024
17,634
Charge for the year
824
At 30 November 2025
18,458
Net book value
At 30 November 2025
2,447
At 30 November 2024
3,271
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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