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Company Registration No. 11849396 (England and Wales)
A&R Joiners&Builders Limited Unaudited accounts for the year ended 31 March 2025
A&R Joiners&Builders Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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A&R Joiners&Builders Limited Company Information for the year ended 31 March 2025
Director
Andrew Jeffries
Company Number
11849396 (England and Wales)
Registered Office
14 Lansdale Street Eccles Manchester M30 7DB England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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A&R Joiners&Builders Limited Accountants' report
Accountants' report to the director of A&R Joiners&Builders Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A&R Joiners&Builders Limited for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of A&R Joiners&Builders Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of A&R Joiners&Builders Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A&R Joiners&Builders Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A&R Joiners&Builders Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A&R Joiners&Builders Limited. You consider that A&R Joiners&Builders Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of A&R Joiners&Builders Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 4 June 2025
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A&R Joiners&Builders Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,404 
5,871 
Current assets
Debtors
5
7,639 
660 
Cash at bank and in hand
121,440 
101,652 
129,079 
102,312 
Creditors: amounts falling due within one year
6
(106,637)
(92,579)
Net current assets
22,442 
9,733 
Net assets
26,846 
15,604 
Capital and reserves
Called up share capital
7
2 
2 
Profit and loss account
26,844 
15,602 
Shareholders' funds
26,846 
15,604 
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 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 4 June 2025 and were signed on its behalf by
Andrew Jeffries Director Company Registration No. 11849396
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A&R Joiners&Builders Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
A&R Joiners&Builders Limited is a private company, limited by shares, registered in England and Wales, registration number 11849396. The registered office is 14 Lansdale Street, Eccles, Manchester, M30 7DB, 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
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
12,925 
8,000 
119 
21,044 
At 31 March 2025
12,925 
8,000 
119 
21,044 
Depreciation
At 1 April 2024
8,871 
6,200 
102 
15,173 
Charge for the year
1,013 
450 
4 
1,467 
At 31 March 2025
9,884 
6,650 
106 
16,640 
Net book value
At 31 March 2025
3,041 
1,350 
13 
4,404 
At 31 March 2024
4,054 
1,800 
17 
5,871 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,639 
660 
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A&R Joiners&Builders Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
437 
2,217 
Trade creditors
24,514 
24,514 
Taxes and social security
13,069 
10,087 
Other creditors
25,320 
26,921 
Loans from directors
41,946 
27,254 
Accruals
1,351 
1,586 
106,637 
92,579 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Andrew Jeffries
Directors Loan Account
(27,254)
(22,458)
(7,766)
(41,946)
(27,254)
(22,458)
(7,766)
(41,946)
9
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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