10472676 false photographic agency 2023-12-01 2024-11-30 http://www.companieshouse.gov.uk/2023-11-30 http://www.companieshouse.gov.uk/pt:PlantMachinery 2023-11-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2023-11-30 http://www.companieshouse.gov.uk/cd:Director1 2023-12-01 2024-11-30 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-11-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-11-30 http://www.companieshouse.gov.uk/cd:Director2 2023-12-01 2024-11-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2023-12-01 2024-11-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2023-12-01 2024-11-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-11-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2023-11-30 http://www.companieshouse.gov.uk/2023-12-01 2024-11-30 http://www.companieshouse.gov.uk/2023-11-30 http://www.companieshouse.gov.uk/cd:FRS102 2023-12-01 2024-11-30 http://www.companieshouse.gov.uk/2024-11-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2023-12-01 2024-11-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 10472676
A&R Creative Limited
ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
Prepared By:
Tobin Associates Limited

A&R Creative Limited

ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
DIRECTORS
Ms Anita Grossman
Ms Rosemary Harrison
REGISTERED OFFICE
C/O Tobin Associates Ltd
4th Floor
63-66 Hatton Garden
London
EC1N 8LE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10472676
ACCOUNTANTS
Tobin Associates Limited

A&R Creative Limited

ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

A&R Creative Limited

BALANCE SHEET AT 30 November 2024
|  |  |  |  |  | 2024 |  |  |  | 2023
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 1,586 |  |  |  | 839
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 3 |  | 188,732 |  |  |  | 521,092 |  |
Cash at bank and in hand |  |  |  | 256,864 |  |  |  | 180,385 |  |
|  |  |  | 445,596 |  |  |  | 701,477 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 262,254 |  |  |  | 566,051 |  |
NET CURRENT ASSETS |  |  |  |  |  | 183,342 |  |  |  | 135,426
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 184,928 |  |  |  | 136,265
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 184,828 |  |  |  | 136,165
SHAREHOLDERS' FUNDS |  |  |  |  |  | 184,928 |  |  |  | 136,265
For the year ending 30 November 2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 8 October 2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Ms Anita Grossman |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

A&R Creative Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | straight line 25%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1d. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. .

2. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery |  | Total
|  | £ |  | £
Cost |  |  |  |
At 1 December 2023 |  | 5,730 |  | 5,730
Additions |  | 2,114 |  | 2,114
At 30 November 2024 |  | 7,844 |  | 7,844
Depreciation |  |  |  |
At 1 December 2023 |  | 4,891 |  | 4,891
For the year |  | 1,367 |  | 1,367
At 30 November 2024 |  | 6,258 |  | 6,258
Net Book Amounts |  |  |  |
At 30 November 2024 |  | 1,586 |  | 1,586
At 30 November 2023 |  | 839 |  | 839

A&R Creative Limited

3. DEBTORS |  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 173,881 |  | 504,626
Other debtors |  |  |  | 14,851 |  | 16,466
|  |  |  | 188,732 |  | 521,092

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 14,037 |  | 10,418
VAT |  |  |  | 52,798 |  | 43,846
PAYE control |  |  |  | 6,226 |  | 7,163
Directors current account |  |  |  | 67 |  | 684
Bank loans and overdrafts |  |  |  | 5,397 |  | 8,406
Trade creditors |  |  |  | 171,217 |  | 473,943
Accruals |  |  |  | 12,512 |  | 21,591
|  |  |  | 262,254 |  | 566,051

5. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2024 |  | 2023
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 7 |  | 7

6. SHARE CAPITAL |  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100