Caseware UK (AP4) 2024.0.164 2024.0.164 2025-02-282025-02-282025-05-072024-03-01false22The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activityfalse 07930672 2024-03-01 2025-02-28 07930672 2023-03-01 2024-02-29 07930672 2025-02-28 07930672 2024-02-29 07930672 c:Director1 2024-03-01 2025-02-28 07930672 c:Director2 2024-03-01 2025-02-28 07930672 d:CurrentFinancialInstruments 2025-02-28 07930672 d:CurrentFinancialInstruments 2024-02-29 07930672 c:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 07930672 c:FullAccounts 2024-03-01 2025-02-28 07930672 c:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07930672 c:Micro-entities 2024-03-01 2025-02-28 07930672 e:PoundSterling 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Registered number: 07930672














AB & AR HOLDINGS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 28 FEBRUARY 2025

 
AB & AR HOLDINGS LIMITED
REGISTERED NUMBER: 07930672

BALANCE SHEET
AS AT 28 FEBRUARY 2025

28 February
29 February
2025
2024


Fixed assets
250,023
250,023

Current assets
420,123
279,379

Creditors: amounts falling due within one year
(272,523)
(122,523)

Net current assets
 
 
147,600
 
 
156,856

Total assets less current liabilities
397,623
406,879


Net assets
£397,623
£406,879



Capital and reserves
£397,623
£406,879


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AB & AR HOLDINGS LIMITED
REGISTERED NUMBER: 07930672

BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2025

Notes


General information

AB & AR Holdings Limited is a private company limited by shares and is incorporated in England and Wales. The company registration number is 07930672 and the registered address is Sterling House, Concept Court Shearway Business Park, Folkestone, Kent, CT19 4RG.

Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


Directors' benefits: advances, credits and guarantees

At the balance sheet date there was a balance owed to the company by the directors totalling £350,359 (2023: £200,359).

Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 May 2025.




___________________________
Mr A D Brann
___________________________
Mrs A J Reeves
Director
Director


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