ARD Design & Build Ltd

	Registered number
	09770130

	ARD Design & Build Ltd
	Unaudited Accounts
	for the year ended
	30 September 2025

ARD Design & Build Ltd Balance Sheet as at 30 September 2025
	Notes		2025 £		2024 £
Current assets
Debtors	5	22,690		0
Cash at bank and in hand		291,241		269,266
		313,931		269,266

Creditors: amounts falling due within one year	6	(70,421)		(61,326)

Net current assets / (liabilities)			243,510		207,940

Total assets less current liabilities			243,510		207,940

Creditors: amounts falling due after more than one year	7		(11,663)		(19,944)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			231,847		187,996

Capital and reserves
Called up share capital			100		100
Profit and loss account			231,747		187,896
Shareholders' funds			231,847		187,996

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr M Aptish

Director

Approved by the board on 9 November 2025

Company Number: 09770130 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

36 Nursery Road
London
N14 5QB
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Tangible fixed assets depreciation policy
	Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Profit or loss
Profit before tax is stated after charging the following:	2025	2024
	£	£
Directors' remuneration	18,000	12,580

Taxation
	2025	2024
	£	£
UK Corporation Tax	22,336	42,407
Tax on profit/(loss) on ordinary activities	22,336	42,407

Employees
	2025	2024
Average number of employees during the period	3	4

Debtors
	2025	2024
	£	£
Trade debtors	22,690	0
	22,690	0

Creditors: amounts falling due within one year
	2025	2024
	£	£
Trade creditors	7,975	23,650
Taxation & social security	(4,319)	8,642
Other creditors	66,765	29,034
	70,421	61,326

Creditors: amounts falling due after one year
	2025	2024
	£	£
Bank Loans & overdrafts	11,663	19,944
	11,663	19,944