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Company Registration No. 11704286 (England and Wales)
Arma GM Limited Unaudited accounts for the year ended 31 March 2026
Arma GM Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Arma GM Limited Company Information for the year ended 31 March 2026
Director
A Abouzeid
Company Number
11704286 (England and Wales)
Registered Office
77 Banstead Road Sutton SM2 5LH
- 3 -
Arma GM Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
390,062
378,533
Current assets
Debtors
5
44,776
79,829
Cash at bank and in hand
370,813
240,335
415,589
320,164
Creditors: amounts falling due within one year
6
(82,850)
(82,906)
Net current assets
332,739
237,258
Total assets less current liabilities
722,801
615,791
Creditors: amounts falling due after more than one year
7
(375,598)
(271,766)
Net assets
347,203
344,025
Capital and reserves
Called up share capital
100
100
Profit and loss account
347,103
343,925
Shareholders' funds
347,203
344,025
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 9 April 2026 and were signed on its behalf by
A Abouzeid Director Company Registration No. 11704286
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Arma GM Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Arma GM Limited is a private company, limited by shares, registered in England and Wales, registration number 11704286. The registered office is 77, Banstead Road, Sutton, SM2 5LH.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided in order to write off the assets over their estimated useful lives.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
674,393
Additions
109,044
At 31 March 2026
783,437
Depreciation
At 1 April 2025
295,860
Charge for the year
97,515
At 31 March 2026
393,375
Net book value
At 31 March 2026
390,062
At 31 March 2025
378,533
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
44,776
79,829
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Arma GM Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
1,760
8,400
VAT
28,551
34,392
Trade creditors
52,539
40,114
82,850
82,906
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
3,811
Other creditors
375,598
267,955
375,598
271,766
8
Average number of employees
During the year the average number of employees was 15 (2025: 22).
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