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Registered number: 09414756

Armstrong House Management Company Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

Prepared By:

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Armstrong House Management Company Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

DIRECTORS

Mr C J Harrison

Mr P Hetherington

REGISTERED OFFICE

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09414756

ACCOUNTANTS

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Armstrong House Management Company Limited

ACCOUNTS
FOR THEYEARENDED31/01/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Armstrong House Management Company Limited

BALANCE SHEET AT 31/01/2026
						2026				2025
		Notes				£				£
CURRENT ASSETS
Debtors		2		112				1,073
Cash at bank and in hand				2,341				238
				2,453				1,311
CREDITORS: Amounts falling due within one year		3		1,794				1,909
NET CURRENT ASSETS / (LIABILITIES)						659				(598)
TOTAL ASSETS LESS CURRENT LIABILITIES						659				(598)
CAPITAL AND RESERVES
Called up share capital						30				30
Profit and loss account						629				(628)
SHAREHOLDERS' FUNDS						659				(598)
For the year ending 31/01/2026 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/04/2026 and signed on their behalf by
.............................
Mr C J Harrison
Director

Armstrong House Management Company Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Turnover

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

2. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Prepayments				112		1,073
				112		1,073

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
Trade creditors				805		855
Other creditors				689		689
Accruals				300		365
				1,794		1,909

4. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				-		-

Armstrong House Management Company Limited

5. ADDITIONAL INFORMATION

The company is a private company, limited by shares and registered in England & Wales.

The company's registered number is 09414756.

The company's registered office is 6 Brunswick Street, Carlisle CA1 1PN.