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Registered Number: 16049118
England and Wales

 

 

 

R & B ARMSTRONG HOLDINGS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 29 October 2024

End date: 31 October 2025
 
 		 Notes
 		 2025
£
Fixed assets    
Tangible fixed assets 3 421,140 
421,140 
Current assets    
Cash at bank and in hand 94,949 
Creditors: amount falling due within one year 4 (500,470)
Net current assets (405,521)
 
Total assets less current liabilities 15,619 
Net assets 15,619 
 

Capital and reserves 		   
Called up share capital 400 
Profit and loss account 15,219 
Shareholders' funds 15,619 
 


For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 July 2026 and were signed on its behalf by:


-------------------------------
Beverly Jane Armstrong
Director
1
General Information
R & B Armstrong Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 16049118, registration address Holmfield , Medburn, Northumberland, NE20 0JB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under going concern and the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves, respectively.
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 29 October 2024 -    - 
Additions 421,140    421,140 
Disposals -    - 
At 31 October 2025 421,140    421,140 
Depreciation
At 29 October 2024 -    - 
Charge for period -    - 
On disposals -    - 
At 31 October 2025 -    - 
Net book values
Closing balance as at 31 October 2025 421,140    421,140 
Opening balance as at 29 October 2024 -    - 


4.

Creditors: amount falling due within one year

2025
£
Amounts Owed to Group Undertakings 480,417 
Corporation Tax 3,570 
Accrued Expenses 900 
Directors' Current Accounts 15,583 
500,470 

5.

Directors advances, credits and guarantees

Included in creditors: amounts due within one year, are amounts owed to the Directors of £15,983.
6.

Disclosure of controlling party

For the whole of the period under review the company was under the control of Beverly & Robin Armstrong, directors of the company.
2