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Company Registration No. 11544063 (England and Wales)
Ar Birmingham Limited Unaudited accounts for the year ended 31 October 2024
Ar Birmingham Limited Unaudited accounts Contents
Page
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Ar Birmingham Limited Company Information for the year ended 31 October 2024
Director
Sundas Naz
Company Number
11544063 (England and Wales)
Registered Office
254-256 Alum Rock Road Birmingham West Midlands B8 3BJ England
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Ar Birmingham Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
56,758 
57,041 
Current assets
Inventories
5,000 
3,450 
Debtors
188,745 
149,385 
Cash at bank and in hand
77,555 
45,239 
271,300 
198,074 
Creditors: amounts falling due within one year
(251,182)
(208,892)
Net current assets/(liabilities)
20,118 
(10,818)
Total assets less current liabilities
76,876 
46,223 
Provisions for liabilities
Deferred tax
- 
(12,091)
Net assets
76,876 
34,132 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
76,776 
34,032 
Shareholders' funds
76,876 
34,132 
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 16 July 2025 and were signed on its behalf by
Sundas Naz Director Company Registration No. 11544063
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Ar Birmingham Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Ar Birmingham Limited is a private company, limited by shares, registered in England and Wales, registration number 11544063. The registered office is 254-256, Alum Rock Road, Birmingham, West Midlands, B8 3BJ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
15% RB
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
93,973 
Additions
8,485 
At 31 October 2024
102,458 
Depreciation
At 1 November 2023
36,932 
Charge for the year
8,768 
At 31 October 2024
45,700 
Net book value
At 31 October 2024
56,758 
At 31 October 2023
57,041 
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Ar Birmingham Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,268 
10,592 
Accrued income and prepayments
- 
710 
Other debtors
177,477 
138,083 
188,745 
149,385 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
16,667 
26,667 
VAT
48,530 
40,937 
Trade creditors
21,433 
13,893 
Taxes and social security
10,024 
3,296 
Other creditors
33,536 
8,809 
Loans from directors
108,926 
98,614 
Accruals
12,066 
16,676 
251,182 
208,892 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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