Company registration number: 10497357
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
Armlac Limited
Pages for filing with the Registrar
Company registration number: 10497357
Armlac Limited
Balance sheet
as at 30 November 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 1,429 1,905
1,429 1,905
Current assets
Debtors 5 - 1,498
Cash at bank and in hand 251 1,789
251 3,287
Creditors: amounts falling due within one year
6 (24,938) (18,076)
Net current liabilities (24,687) (14,789)
Total assets less current liabilities (23,258) (12,884)
Creditors: Amounts falling due after more than one year
(1,296) (3,888)
NET LIABILITIES (24,554) (16,772)
Capital and reserves
Called up share capital 10 10
Profit and loss account (24,564) (16,782)
TOTAL EQUITY (24,554) (16,772)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10497357
Armlac Limited
Balance sheet - continued
as at 30 November 2025
The 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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 10 August 2026 and signed on its behalf by:
Mr A Keith, Director
10 August 2026
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Armlac Limited
Notes to the financial statements
for the year ended 30 November 2025
1 Company information
Armlac Limited is a private company registered in England and Wales. Its registered number is 10497357. The company is limited by shares. Its registered office is 1 Long Street, Tetbury, Gloucestershire, GL8 8AA.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Computer equipment - 25% reducing balance
3 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
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Armlac Limited
Notes to the financial statements - continued
for the year ended 30 November 2025
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 December 2024 8,442
At 30 November 2025 8,442
Depreciation
At 1 December 2024 6,537
Charge for year 476
At 30 November 2025 7,013
Net book value
At 30 November 2025 1,429
At 30 November 2024 1,905
5 Debtors
2025 2024
£ £
Taxation - 1,498
6 Creditors: amounts falling due within one year
2025 2024
£ £
Other creditors 24,938 17,946
Social security and other tax - 130
24,938 18,076
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Armlac Limited
Notes to the financial statements - continued
for the year ended 30 November 2025
7 Advances, credit and guarantees granted to directors
The following advances and credits to a director subsisted during the years ended 30 November 2025 and 30 November 2024.
2025 2024
£ £
Balance outstanding at start of year (17,946) (13,282)
Amounts advanced - (4,664)
Balance outstanding at end of year (17,946) (17,946)
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