29 September 2023 false No description of principal activity Taxfiler 2024.6 15174995 business:PrivateLimitedCompanyLtd 2023-09-29 2024-09-28 15174995 2023-09-28 15174995 2023-09-29 2024-09-28 15174995 business:AuditExempt-NoAccountantsReport 2023-09-29 2024-09-28 15174995 business:AbridgedAccounts 2023-09-29 2024-09-28 15174995 2024-09-28 15174995 business:Director1 2023-09-29 2024-09-28 15174995 core:WithinOneYear 2024-09-28 15174995 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-28 15174995 core:PreviouslyStatedAmount 2024-09-28 15174995 business:SmallEntities 2023-09-29 2024-09-28 15174995 countries:EnglandWales 2023-09-29 2024-09-28 iso4217:GBP xbrli:pure
Company Registration No. 15174995 (England and Wales)
AR Mobile Mechanics Ltd Unaudited accounts for the year ended 28 September 2024
AR Mobile Mechanics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AR Mobile Mechanics Ltd Company Information for the year ended 28 September 2024
Director
Ryan Clive Hulme
Company Number
15174995 (England and Wales)
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AR Mobile Mechanics Ltd Statement of financial position as at 28 September 2024
2024
Notes
£
Fixed assets
Tangible assets
4
1,536
Current assets
Debtors
35,222
Cash at bank and in hand
(284)
34,938
Creditors: amounts falling due within one year
(249)
Net current assets
34,689
Net assets
36,225
Capital and reserves
Profit and loss account
36,225
Shareholders' funds
36,225
For the year ending 28 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 8 October 2025 and were signed on its behalf by
Ryan Clive Hulme Director Company Registration No. 15174995
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AR Mobile Mechanics Ltd Notes to the Accounts for the year ended 28 September 2024
1
Statutory information
AR Mobile Mechanics Ltd is a private company, limited by shares, registered in England and Wales, registration number 15174995.
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 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
Total
£
Cost or valuation
At 29 September 2023
1,536
At 28 September 2024
1,536
Depreciation
At 28 September 2024
-
Net book value
At 28 September 2024
1,536
5
Average number of employees
During the year the average number of employees was 0.
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