REGISTERED NUMBER: 10209398 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

FOR

ARDGARE LIMITED

Page

Balance Sheet

1

CALLED UP SHARE CAPITAL NOT PAID

50

50

FIXED ASSETS

11,870

13,291

CURRENT ASSETS

11,415

19,825

CREDITORS

Amounts falling due within one year

(6,147

)

(8,648

)

NET CURRENT ASSETS

5,268

11,177

TOTAL ASSETS LESS CURRENT LIABILITIES

17,188

24,518

CREDITORS

Amounts falling due after more than one year

(8,350

)

(11,594

)

NET ASSETS

8,838

12,924

CAPITAL AND RESERVES

8,838

12,924

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Ardgare Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10209398

Registered office:

174

Boundaries Road

Balham

London

SW12 8HF

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2025 and 30 June 2024:

30.6.25

30.6.24

£

£

Mr N C Farrimond

Balance outstanding at start of year

(229

)

(404

)

Amounts advanced

(560

)

175

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(789

)

(229

)

It is confirmed that the director’s current account is debited with personal transactions and credited with director’s remuneration as well as dividends.

The loan is unsecured, interest free and no repayment terms have been agreed.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 31 October 2025 and were signed by:

Mr N C Farrimond - Director