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Company Registration No. 11025180 (England and Wales)
AR & SONS JOINERY SOLUTIONS LTD Unaudited accounts for the year ended 31 October 2024
AR & SONS JOINERY SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AR & SONS JOINERY SOLUTIONS LTD Company Information for the year ended 31 October 2024
Directors
Jamal Ali RAHMAN Safeer RAHMAN
Company Number
11025180 (England and Wales)
Registered Office
50 HEIGHAM ROAD LONDON E6 2JQ ENGLAND
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AR & SONS JOINERY SOLUTIONS LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
52,098 
65,122 
Current assets
Debtors
5
312,177 
694,567 
Cash at bank and in hand
160,276 
162,827 
472,453 
857,394 
Creditors: amounts falling due within one year
6
(162,593)
(547,375)
Net current assets
309,860 
310,019 
Net assets
361,958 
375,141 
Capital and reserves
Profit and loss account
361,958 
375,141 
Shareholders' funds
361,958 
375,141 
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 31 October 2025 and were signed on its behalf by
Safeer RAHMAN Director Company Registration No. 11025180
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AR & SONS JOINERY SOLUTIONS LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
AR & SONS JOINERY SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11025180. The registered office is 50 HEIGHAM ROAD, LONDON, E6 2JQ, ENGLAND.
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 remained unchanged from the previous year, and also 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:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2023
127,190 
At 31 October 2024
127,190 
Depreciation
At 1 November 2023
62,068 
Charge for the year
13,024 
At 31 October 2024
75,092 
Net book value
At 31 October 2024
52,098 
At 31 October 2023
65,122 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
133,900 
143,149 
Accrued income and prepayments
143,500 
497,868 
Other debtors
34,777 
53,550 
312,177 
694,567 
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AR & SONS JOINERY SOLUTIONS LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
42,608 
56,502 
Taxes and social security
119,981 
429,014 
Other creditors
4 
61,859 
162,593 
547,375 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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