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Company Registration No. 10435506 (England and Wales)
ARS CARDIFF LIMITED Financial Statements for the year ended 31 December 2024
ARS CARDIFF LIMITED Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ARS CARDIFF LIMITED Company Information for the year ended 31 December 2024
Director
Mr Siddartha Singh Rathore
Company Number
10435506 (England and Wales)
Registered Office
185A COWBRIDGE ROAD EAST CARDIFF CF11 9AJ WALES
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ARS CARDIFF LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,091 
28,459 
Current assets
Inventories
10,175 
10,175 
Cash at bank and in hand
96,938 
157,575 
107,113 
167,750 
Creditors: amounts falling due within one year
5
(14,895)
(49,242)
Net current assets
92,218 
118,508 
Total assets less current liabilities
106,309 
146,967 
Creditors: amounts falling due after more than one year
6
(121,079)
(116,420)
Net (liabilities)/assets
(14,770)
30,547 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(14,870)
30,447 
Shareholders' funds
(14,770)
30,547 
For the year ending 31 December 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 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 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 11 September 2025 and were signed on its behalf by
Mr Siddartha Singh Rathore Director Company Registration No. 10435506
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ARS CARDIFF LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ARS CARDIFF LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10435506. The registered office is 185A COWBRIDGE ROAD EAST, CARDIFF, CF11 9AJ, WALES.
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
17,426 
71,839 
6,238 
95,503 
Disposals
17,426 
- 
6,238 
23,664 
At 31 December 2024
34,852 
71,839 
12,476 
119,167 
Depreciation
At 1 January 2024
17,426 
43,380 
6,238 
67,044 
Charge for the year
- 
14,368 
- 
14,368 
On disposals
17,426 
- 
6,238 
23,664 
At 31 December 2024
34,852 
57,748 
12,476 
105,076 
Net book value
At 31 December 2024
- 
14,091 
- 
14,091 
At 31 December 2023
- 
28,459 
- 
28,459 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
13,737 
19,517 
Trade creditors
- 
21,658 
Other creditors
1,158 
8,067 
14,895 
49,242 
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ARS CARDIFF LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
29,167 
34,552 
Other creditors
91,912 
81,868 
121,079 
116,420 
7
Average number of employees
During the year the average number of employees was 16 (2023: 15).
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