A A R Commercial Ltd

Registered number: 07854971

	2024	2023
	£	£
Fixed assets	3,921	4,818

Current assets	128,395	123,617
Prepayments and accrued income	30,826	3,608
Creditors: Amounts Falling Due Within One Year	(84,112 )	(47,621 )

NET CURRENT ASSETS	75,109	79,604

TOTAL ASSETS LESS CURRENT LIABILITIES	79,030	84,422

Creditors: Amounts Falling Due After More Than One Year	(24,520 )	(30,741 )
Accruals and deferred income	(14,794 )	(17,286 )

NET ASSETS	39,716	36,395

CAPITAL AND RESERVES	39,716	36,395

Notes

1. General Information

A A R Commercial Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07854971 . The registered office is Hamnett House, Gibbet Street, Halifax, West Yorkshire, HX2 0AX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 3)

For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs R L Jackson

Director

1st October 2025