ARMAGH DECOR LTD

Company Registration Number:
NI609623 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

ARMAGH DECOR LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

ARMAGH DECOR LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 360 450
Total fixed assets: 360 450
Current assets
Debtors:   8,183 6,608
Cash at bank and in hand: 862 1,083
Total current assets: 9,045 7,691
Creditors: amounts falling due within one year:   (5,590) (4,176)
Net current assets (liabilities): 3,455 3,515
Total assets less current liabilities: 3,815 3,965
Creditors: amounts falling due after more than one year:   (3,515) (3,365)
Total net assets (liabilities): 300 600
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 299 599
Shareholders funds: 300 600

The notes form part of these financial statements

ARMAGH DECOR LTD

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 July 2026
and signed on behalf of the board by:

Name: Colin Joy
Status: Director

The notes form part of these financial statements

ARMAGH DECOR LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.

Tangible fixed assets and depreciation policy

Property, plant and equipment are states at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of property, plant and equipment, less their estimated residual value, over their expected useful lives as follows: Plant & Machinery 20% reducing balance The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

ARMAGH DECOR LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

ARMAGH DECOR LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 5,248
At 31 October 2025 5,248
Depreciation
At 01 November 2024 4,798
Charge for year 90
At 31 October 2025 4,888
Net book value
At 31 October 2025 360
At 31 October 2024 450