A R Donaldson Ltd

Registered number: 11135304

	2025	2024
	£	£
Fixed assets	12,472	17,735

Current assets	105,297	96,051
Prepayments and accrued income	1,021	1,188
Creditors: Amounts Falling Due Within One Year	(49,066 )	(40,042 )

NET CURRENT ASSETS	57,252	57,197

TOTAL ASSETS LESS CURRENT LIABILITIES	69,724	74,932

Creditors: Amounts Falling Due After More Than One Year	(3,333 )	(13,333 )

NET ASSETS	66,391	61,599

CAPITAL AND RESERVES	66,391	61,599

Notes

1. General Information

A R Donaldson Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11135304 . The registered office is 9 Sycamore Drive, Wem, Shropshire, SY4 5AQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Alec Donaldson	599	-	599	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2025 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 his 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

Mr Alec Donaldson

Director

20/05/2025