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Registered number: 10472676






A&R Creative Limited


ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2024
























Prepared By:
Tobin Associates 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


ACCOUNTS
FOR THEYEARENDED30 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		-


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




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%




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 .




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




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




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




5. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	7	7