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Reports Dated : 05/11/2025 | Registered Number: 14883360
England and Wales
AR EXPRESS IMPEX LTD
Abridged Accounts
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

AR EXPRESS IMPEX LTD Contents Page For the year ended 31 May 2025
Statement of financial position | 1
Notes to the financial statements | 2

AR EXPRESS IMPEX LTD Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,233 |  | 2,444
|  | 1,233 |  | 2,444
Current assets |  |  |
Debtors |  | 27,121 |  | 33,655
Cash at bank and in hand |  | 477 |  | 849
|  | 27,598 |  | 34,504
Creditors: amount falling due within one year |  | (17,593) |  | (30,095)
Net current assets |  | 10,005 |  | 4,409
Total assets less current liabilities |  | 11,238 |  | 6,853
Net assets |  | 11,238 |  | 6,853
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 11,138 |  | 6,753
Shareholders' funds |  | 11,238 |  | 6,853
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 03 November 2025 and were signed by:
------------------------------- Muhammad Fahad Khan Director
1

AR EXPRESS IMPEX LTD Notes to the Abridged Financial Statements For the year ended 31 May 2025
General Information AR EXPRESS IMPEX LTD is a private company, limited by shares, registered in England and Wales, registration number 14883360, registration address Flat 3 Casita Place, 41b, Station Approach, West Byfleet, KT14 6NE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 3 Reducing Balance
Computer Equipment | 3 Reducing Balance
2. | Average number of employees Average number of employees during the year was 3 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 June 2024 | 1,644 |  | 800 |  | 2,444
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 May 2025 | 1,644 |  | 800 |  | 2,444
Depreciation
At 01 June 2024 | - |  | - |  | -
Charge for year | 811 |  | 400 |  | 1,211
On disposals | - |  | - |  | -
At 31 May 2025 | 811 |  | 400 |  | 1,211
Net book values
Closing balance as at 31 May 2025 | 833 |  | 400 |  | 1,233
Opening balance as at 01 June 2024 | 1,644 |  | 800 |  | 2,444
2