AR MULTISPORTS 19 LTD Filleted Accounts Cover
AR MULTISPORTS 19 LTD
Company No. 11778808
Information for Filing with The Registrar
31 January 2025
AR MULTISPORTS 19 LTD Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 January 2025.
Principal activities
The principal activity of the company during the year under review was Other sports activities.
Director
The Director who served at any time during the year was as follows:
Rowan Kelly
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Rowan Kelly
Director
31 January 2025
AR MULTISPORTS 19 LTD Balance Sheet Registrar
at
31 January 2025
Company No.
11778808
Notes
2025
2024
£
£
Current assets
Cash at bank and in hand
5,5626,612
5,5626,612
Creditors: Amount falling due within one year
4
(4,904)
(4,162)
Net current assets
6582,450
Total assets less current liabilities
6582,450
Net assets
6582,450
Capital and reserves
Called up share capital
11
Profit and loss account
6
6572,449
Total equity
6582,450
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 January 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 January 2025 and signed on its behalf by:
Rowan Kelly
Director
31 January 2025
AR MULTISPORTS 19 LTD Notes to the Accounts Registrar
for the year ended 31 January 2025
1
General information
AR MULTISPORTS 19 LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11778808
Its registered office is:
18 MARIE LLOYD COURT
BRIGHTON TERRACE
LONDON
LONDON
SW9 8DL
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Provisions
Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.
3
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Creditors:
amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,405
3,440
Other creditors
6712
Accruals and deferred income
828720
4,9044,162
5
Share Capital
1 ordinary £1 share was allocated to the share holder.
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
7
Dividends
2025
2024
£
£
Dividends for the period:
Dividends paid in the period
-
-
Dividends accrued at the period end
18,000
10,540
18,000
10,540
Dividends by type:
Non-equity preference dividends
--
Equity dividends
18,00010,540
18,000
10,540
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