1 April 2024 false No description of principal activity Taxfiler 2024.6 04838755business:PrivateLimitedCompanyLtd2024-04-012025-03-31 048387552024-03-31 048387552024-04-012025-03-31 04838755business:AuditExemptWithAccountantsReport2024-04-012025-03-31 04838755business:FilletedAccounts2024-04-012025-03-31 048387552025-03-31 04838755business:Director12024-04-012025-03-31 048387552024-03-31 04838755core:WithinOneYear2025-03-31 04838755core:WithinOneYear2024-03-31 04838755countries:EnglandWales2024-04-012025-03-31 048387552023-04-012024-03-31 04838755business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04838755 (England and Wales)
A R TICKNER LIMITED Unaudited accounts for the year ended 31 March 2025
A R TICKNER LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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A R TICKNER LIMITED Company Information for the year ended 31 March 2025
Director
A R Tickner
Company Number
04838755 (England and Wales)
Accountants
Helen Solomon Ltd Unit 4G South Hams Business Park Kingsbridge Devon TQ7 3QH
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A R TICKNER LIMITED Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
5,608 
7,035 
Current assets
16,055 
9,533 
Creditors: amounts falling due within one year
(5,346)
(5,419)
Net current assets
10,709 
4,114 
Total assets less current liabilities
16,317 
11,149 
Accruals and deferred income
(622)
(1,213)
Net assets
15,695 
9,936 
Capital and reserves
15,695 
9,936 
NOTES TO THE ACCOUNTS
1 Statutory information
A R TICKNER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04838755.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 July 2025
A R Tickner Director Company Registration No. 04838755
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