Company Registration No. 08450726 (England and Wales)
AR PROPERTY MAINTENANCE LTD
Unaudited accounts
for the year ended 31 March 2025
AR PROPERTY MAINTENANCE LTD
Unaudited accounts
Contents
AR PROPERTY MAINTENANCE LTD
Company Information
for the year ended 31 March 2025
Director
Aurelijus Radisauskas
Company Number
08450726 (England and Wales)
Registered Office
27 Fanshawe Crescent
Hornchurch
Essex
RM11 2DD
Accountants
Eurofirma Ltd
59 Devons Road
London
E3 3DW
AR PROPERTY MAINTENANCE LTD
Statement of financial position
as at 31 March 2025
Tangible assets
3,952
4,820
Cash at bank and in hand
2,223
1,313
Creditors: amounts falling due within one year
(14,035)
(27,979)
Net current liabilities
(8,014)
(25,587)
Net liabilities
(4,062)
(20,767)
Called up share capital
100
100
Profit and loss account
(4,162)
(20,867)
Shareholders' funds
(4,062)
(20,767)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 4 December 2025 and were signed on its behalf by
Aurelijus Radisauskas
Director
Company Registration No. 08450726
AR PROPERTY MAINTENANCE LTD
Notes to the Accounts
for the year ended 31 March 2025
AR PROPERTY MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 08450726. The registered office is 27 Fanshawe Crescent, Hornchurch, Essex, RM11 2DD.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
18% on reduce cost
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Accrued income and prepayments
1,079
-
AR PROPERTY MAINTENANCE LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,812
16,485
Trade creditors
2,850
3,362
Loans from directors
-
6,009
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).