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Company Registration No. 11646416 (England and Wales)
A&R PRODUCTIONS LIMITED Unaudited accounts for the year ended 31 December 2024
A&R PRODUCTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A&R PRODUCTIONS LIMITED Company Information for the year ended 31 December 2024
Directors
R BEVAN A LINFORD
Company Number
11646416 (England and Wales)
Registered Office
1a, 15 Chelsea Embankment London SW3 4LA
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A&R PRODUCTIONS LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
2,100 
Investments
5
44,523 
44,523 
44,523 
46,623 
Current assets
Cash at bank and in hand
5 
120 
Net current assets
5 
120 
Total assets less current liabilities
44,528 
46,743 
Creditors: amounts falling due after more than one year
6
(37,779)
(37,894)
Net assets
6,749 
8,849 
Capital and reserves
Called up share capital
200 
200 
Capital contribution reserve
10,000 
10,000 
Profit and loss account
(3,451)
(1,351)
Shareholders' funds
6,749 
8,849 
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 directors acknowledge their 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 of Directors and authorised for issue on 26 September 2025 and were signed on its behalf by
R BEVAN Director Company Registration No. 11646416
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A&R PRODUCTIONS LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
A&R PRODUCTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11646416. The registered office is 1a, 15 Chelsea Embankment, London, SW3 4LA.
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:
Fixtures & fittings
20% reducing balance
Computer equipment
20% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
5,000 
5,500 
10,500 
At 31 December 2024
5,000 
5,500 
10,500 
Depreciation
At 1 January 2024
4,000 
4,400 
8,400 
Charge for the year
1,000 
1,100 
2,100 
At 31 December 2024
5,000 
5,500 
10,500 
Net book value
At 31 December 2024
- 
- 
- 
At 31 December 2023
1,000 
1,100 
2,100 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2024
44,523 
Valuation at 31 December 2024
44,523 
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A&R PRODUCTIONS LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
37,779 
37,894 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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