4 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false true true true false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07575770 2024-04-01 2025-03-31 07575770 2025-03-31 07575770 2024-03-31 07575770 2023-04-01 2024-03-31 07575770 2024-03-31 07575770 2023-03-31 07575770 bus:Director1 2024-04-01 2025-03-31 07575770 core:WithinOneYear 2025-03-31 07575770 core:WithinOneYear 2024-03-31 07575770 core:AfterOneYear 2024-03-31 07575770 bus:Director1 2024-03-31 07575770 bus:Director1 2025-03-31 07575770 bus:Director1 2023-03-31 07575770 bus:Director1 2024-03-31 07575770 bus:Director1 2023-04-01 2024-03-31 07575770 bus:Micro-entities 2024-04-01 2025-03-31 07575770 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07575770 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07575770 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07575770 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: 07575770
P Arter & Son Builders Limited
Unaudited filleted financial statements
31 March 2025
P Arter & Son Builders Limited
Statement of financial position
31 March 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 75,984 |  |  | 71,101
|  |  |  | _______ |  |  | _______
Current assets |  |  | 64,638 |  |  | 84,438 |
Prepayments and accrued income |  |  | 242 |  |  | 1,719 |
|  |  | _______ |  |  | _______ |
|  |  |  | 64,880 |  |  | 86,157
Creditors: amounts falling due within one year |  |  |  | ( 60,929) |  |  | ( 70,526)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 3,951 |  |  | 15,631
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 79,935 |  |  | 86,732
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | ( 12,201)
Accruals and deferred income |  |  |  | ( 3,500) |  |  | ( 3,365)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 76,435 |  |  | 71,166
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 76,435 |  |  | 71,166
|  |  |  | _______ |  |  | _______

Notes to the financial statements
P Arter & Son Builders Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company, including directors, during the year amounted to 4 (2024: 3).
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Paul Arter | 9,626 | ( 10,781) | 13,352 | 12,197 |  |
|  | _______ | _______ | _______ | _______ |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Paul Arter | ( 543) | ( 60,600) | 70,769 | 9,626 |  |
|  | _______ | _______ | _______ | _______ |  |

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 November 2025 , and are signed on behalf of the board by:
Mr Paul Arter
Director
Company registration number: 07575770
The company is a private company limited by shares, registered in England & Wales.