A R ASSOCIATES (FINANCIAL SERVICES) LIMITED

Company Registration Number:
01549226 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

A R ASSOCIATES (FINANCIAL SERVICES) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

A R ASSOCIATES (FINANCIAL SERVICES) LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Alan Rook
Secretary: Christine Margaret Rook
Registered office: 39
The Ridgeway
Fetcham
Leatherhead
Surrey
KT22 9BE
Company Registration Number: 01549226 (England and Wales)

A R ASSOCIATES (FINANCIAL SERVICES) LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Financial advisers

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Alan Rook

Secretary
Christine Margaret Rook

This report was approved by the board of directors on 16 May 2025
And Signed On Behalf Of The Board By:

Name: Alan Rook
Status: Director

A R ASSOCIATES (FINANCIAL SERVICES) LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 4,752 12,788
Gross Profit or (Loss) 4,752 12,788
Administrative Expenses ( 6,312 ) ( 7,668 )
Operating Profit or (Loss) ( 1,560 ) 5,120
Profit or (Loss) Before Tax ( 1,560 ) 5,120
Tax on Profit 283 ( 990 )
Profit or (Loss) for Period ( 1,277 ) 4,130

The notes form part of these financial statements

A R ASSOCIATES (FINANCIAL SERVICES) LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 205 274
Total fixed assets: 205 274
Current assets
Debtors: 5 9,016 4,911
Cash at bank and in hand: 2,455 9,848
Total current assets: 11,471 14,759
Creditors: amounts falling due within one year: 6 ( 1,080 )
Net current assets (liabilities): 11,471 13,679
Total assets less current liabilities: 11,676 13,953
Total net assets (liabilities): 11,676 13,953

The notes form part of these financial statements

A R ASSOCIATES (FINANCIAL SERVICES) LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 11,576 13,853
Shareholders funds: 11,676 13,953

For the year ending 31 March 2025 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.

This report was approved by the board of directors on 16 May 2025
And Signed On Behalf Of The Board By:

Name: Alan Rook
Status: Director

The notes form part of these financial statements

A R ASSOCIATES (FINANCIAL SERVICES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A R ASSOCIATES (FINANCIAL SERVICES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

A R ASSOCIATES (FINANCIAL SERVICES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

A R ASSOCIATES (FINANCIAL SERVICES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2024 535 535
Additions - -
Disposals ( 250 ) ( 250 )
Revaluations - -
Transfers - -
At 31 March 2025 285 285
Depreciation
At 01 April 2024 261 261
Charge for year 69 69
On disposals ( 250 ) ( 250 )
Other adjustments - -
At 31 March 2025 80 80
Net book value
At 31 March 2025 205 205
At 31 March 2024 274 274

A R ASSOCIATES (FINANCIAL SERVICES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Other debtors 9,016 4,911
Total 9,016 4,911

A R ASSOCIATES (FINANCIAL SERVICES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 990
Other creditors 90
Total 1,080