| Registered number: 07616161 | ||||||||
| FOR THE YEAR ENDED 30/04/2025 | ||||||||
| ARS Traders Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 30/04/2025 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 07616161 | ||||||||
| ARS Traders Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED30/04/2025 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Balance Sheet | 4-5 | |||||||
| Notes To The Accounts | 6-10 | |||||||
| ARS Traders Ltd | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 4 | |||||||||
| CURRENT ASSETS | ||||||||||
| Stock | ||||||||||
| Debtors | 6 | |||||||||
| Cash at bank and in hand | ||||||||||
| 376,783 | 364,269 | |||||||||
| CREDITORS: Amounts falling due within one year | 7 | |||||||||
| NET CURRENT ASSETS | 79,573 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CREDITORS: Amounts falling due after more than one year | 8 | 62,140 | 84,737 | |||||||
| NET ASSETS | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 9 | |||||||||
| Profit and loss account | 4,593 | 5,176 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| ARS Traders Ltd | ||||||||
| BALANCE SHEET AT | ||||||||||
| Approved by the board on | ||||||||||
| Director | ||||||||||
| T J Nalpat | ||||||||||
| Director | ||||||||||
| L Tom | ||||||||||
| Director | ||||||||||
| ARS Traders Ltd | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 30/04/2025 | ||||||||||
| 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 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Change In Accounting Policy | ||||||||
| In preparing the financial statements for the current year, the company has adopted the following Financial Reporting Standards: | ||||||||
| -Financial Reporting Standard for Smaller Entities (effectiveJanuary 2015). | ||||||||
| The adoption of new accounting standards has not resulted in any adjustments to the results of the company in either this year or the previous year. | ||||||||
| 1c. Depreciation | ||||||||
| Commercial Vehicles | reducing balance25% | |||||||
| Fixtures And Fittings | reducing balance25% | |||||||
| 1d. Stocks | ||||||||
| Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs. | ||||||||
| When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs. | ||||||||
| 1e. 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. | ||||||||
| 1f. Goodwill | ||||||||
| ARS Traders Ltd | ||||||||
| 2. EMPLOYEES | ||||||
| 2025 | 2024 | |||||
| No. | No. | |||||
| Average number of employees | 13 | |||||
| 3. INTANGIBLE FIXED ASSETS | ||||
| Purchased | ||||
| Goodwill | Total | |||
| £ | £ | |||
| Cost | ||||
| At 01/05/2024 | 55,000 | 55,000 | ||
| At 30/04/2025 | 55,000 | 55,000 | ||
| Depreciation | ||||
| At 01/05/2024 | 55,000 | 55,000 | ||
| At 30/04/2025 | 55,000 | 55,000 | ||
| Net Book Amounts | ||||
| At 30/04/2025 | ||||
| 4. TANGIBLE FIXED ASSETS | ||||
| Plant and | ||||
| Machinery Etc. | Total | |||
| £ | £ | |||
| Cost | ||||
| At 01/05/2024 | 93,286 | 93,286 | ||
| At 30/04/2025 | 93,286 | 93,286 | ||
| Depreciation | ||||
| At 01/05/2024 | 82,906 | 82,906 | ||
| For the year | 2,595 | 2,595 | ||
| At 30/04/2025 | 85,501 | 85,501 | ||
| Net Book Amounts | ||||
| At 30/04/2025 | 7,785 | 7,785 | ||
| At 30/04/2024 | 10,380 | 10,380 | ||
| 5. STOCK | 2025 | 2024 | ||||
| £ | £ | |||||
| Stock comprises: | ||||||
| Stock | ||||||
| ARS Traders Ltd | ||||||||
| 6. DEBTORS | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year: | ||||||||
| Trade debtors | 86 | 160 | ||||||
| Other debtors | 315,585 | 312,226 | ||||||
| 315,671 | 312,386 | |||||||
| 7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| Bank loans and overdrafts | ||||||||
| Trade creditors | 61,359 | 37,458 | ||||||
| Taxation and social security | 14,791 | 15,379 | ||||||
| Other creditors | 209,333 | 161,429 | ||||||
| 317,795 | 284,696 | |||||||
| 8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| Bank loans and overdrafts | 62,140 | 84,737 | ||||||
| 62,140 | 84,737 | |||||||
| 9. SHARE CAPITAL | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 40 | 40 | |||||||
| 40 | 40 | |||||||
| ARS Traders Ltd | ||||||||