Silverfin false false 31/03/2024 31/03/2024 01/01/2023 The principal activity of the Company during the financial period was investments in subsidiaries. A L R House 24/11/2003 R J M House 24/11/2003 04974406 2024-03-31 04974406 bus:Director1 2024-03-31 04974406 bus:Director2 2024-03-31 04974406 2022-12-31 04974406 core:CurrentFinancialInstruments 2024-03-31 04974406 core:CurrentFinancialInstruments 2022-12-31 04974406 2023-01-01 2024-03-31 04974406 bus:Micro-entities 2023-01-01 2024-03-31 04974406 bus:FilletedAccounts 2023-01-01 2024-03-31 04974406 bus:AuditExemptWithAccountantsReport 2023-01-01 2024-03-31 04974406 bus:PrivateLimitedCompanyLtd 2023-01-01 2024-03-31 04974406 bus:Director1 2023-01-01 2024-03-31 04974406 bus:Director2 2023-01-01 2024-03-31 04974406 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Company No: 04974406 (England and Wales)

A & R HOUSE LTD

Unaudited Financial Statements
For the financial period from 01 January 2023 to 31 March 2024
Pages for filing with the registrar

A & R HOUSE LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 January 2023 to 31 March 2024

Contents

A & R HOUSE LTD

BALANCE SHEET

As at 31 March 2024
A & R HOUSE LTD

BALANCE SHEET (continued)

For the financial period from 01 January 2023 to 31 March 2024
31.03.2024 31.12.2022
£ £
Fixed assets 771,100 499,100
Current assets 8,045 181,548
Creditors: amounts falling due within one year ( 4,000) ( 2,000)
Net current assets 4,045 179,548
Total assets less current liabilities 775,145 678,648
Accruals and deferred income ( 1,633) ( 1,633)
Net assets 773,512 677,015
Capital and reserves 773,512 677,015

For the financial period ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of A & R House Ltd (registered number: 04974406) were approved and authorised for issue by the Board of Directors on 10 October 2024 and were signed on its behalf by:

A L R House
Director
R J M House
Director
A & R HOUSE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 January 2023 to 31 March 2024
A & R HOUSE LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 January 2023 to 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04974406). The address of its registered office is Purn House Farm, Purn Way, Bleadon, BS24 0QE, United Kingdom.

2. Employees

Period from
01.01.2023 to
31.03.2024
Year ended
31.12.2022
Number Number
Monthly average number of persons employed by the Company during the financial period, including directors 2 2