REGISTERED NUMBER: 14493026 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

ARMOURSHIELD LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M Sacks

REGISTERED OFFICE:

6 Canary Way

Agecroft Commerce Park

Swinton

Manchester

M27 8AW

REGISTERED NUMBER:

14493026 (England and Wales)

ACCOUNTANTS:

BTMR Limited

Century Buildings

14 St Mary's Parsonage

Manchester

M3 2DF

FIXED ASSETS

Intangible assets

4

467

-

Tangible assets

5

139

-

606

-

CURRENT ASSETS

Debtors

6

359

1

Cash at bank

7,545

-

7,904

1

CREDITORS

Amounts falling due within one year

7

24,666

-

NET CURRENT (LIABILITIES)/ASSETS

(16,762

)

1

TOTAL ASSETS LESS CURRENT LIABILITIES

(16,156

)

1

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(16,157

)

-

(16,156

)

1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 August 2026 and were signed by:

M Sacks - Director

1.	STATUTORY INFORMATION

Armourshield Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Turnover

Turnover is accounted for as revenue when, and to the extent that, the company obtains a right to consideration in exchange for its performance of its obligations under the sales contract with the customer. The amount reported as revenue is the fair value of the right to consideration - usually the price specified in the contractual arrangement net of discounts and net of VAT, and after any allowance for credit risk and other uncertainties.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Computer equipment

-

33% on cost

Tangible fixed assets are initially recorded at cost.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - NIL ) .

4.	INTANGIBLE FIXED ASSETS

Patents

and

licences

£

COST

Additions

519

At 30 November 2025

519

AMORTISATION

Amortisation for year

52

At 30 November 2025

52

NET BOOK VALUE

At 30 November 2025

467

At the balance sheet date, the company had applied for UK patents on upgrades to body armour products. After the year end, the company applied for international patents on the same products.

5.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

Additions

208

At 30 November 2025

208

DEPRECIATION

Charge for year

69

At 30 November 2025

69

NET BOOK VALUE

At 30 November 2025

139

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Other debtors

359

1

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade creditors

623

-

Other creditors

24,043

-

24,666

-

8.	BASIS OF PREPARATION

The financial statements have been prepared on a going concern basis, the applicability of which is dependant upon the continued support of its director/shareholder. At the balance sheet date the company had net liabilities of £7,356 (2024 assets of £1) and a reported loss for the year of £7,357 (2024:Nil).

The director/shareholder has confirmed his continued support