Company Registration No. 10344911 (England and Wales)
ARMOURTEX POWDER COATING LIMITED
Unaudited accounts
for the year ended 31 August 2026
ARMOURTEX POWDER COATING LIMITED
Unaudited accounts
Contents
ARMOURTEX POWDER COATING LIMITED
Company Information
for the year ended 31 August 2026
Company Number
10344911 (England and Wales)
Registered Office
Unit D4-D5 Hastingwood Trading Estate
35 Harbet Road
London
N18 3HT
ARMOURTEX POWDER COATING LIMITED
Statement of financial position
as at 31 August 2026
Cash at bank and in hand
174
4
Creditors: amounts falling due within one year
(120)
3,519
Net current assets
3,403
3,523
Called up share capital
200
200
Profit and loss account
3,203
3,323
Shareholders' funds
3,403
3,523
For the year ending 31 August 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 October 2026 and were signed on its behalf by
Shafkot Ahmed
Director
Company Registration No. 10344911
ARMOURTEX POWDER COATING LIMITED
Notes to the Accounts
for the year ended 31 August 2026
ARMOURTEX POWDER COATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10344911. The registered office is Unit D4-D5 Hastingwood Trading Estate, 35 Harbet Road, London, N18 3HT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of ten years.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
50% on reducing balance
4
Intangible fixed assets
Goodwill
At 1 September 2025
25,000
At 1 September 2025
25,000
ARMOURTEX POWDER COATING LIMITED
Notes to the Accounts
for the year ended 31 August 2026
5
Tangible fixed assets
Plant & machinery
At 1 September 2025
21,795
At 1 September 2025
21,795
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Loans from directors
-
(3,519)
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).