1 September 2024 false No description of principal activity Taxfiler 2024.6 NI640522business:PrivateLimitedCompanyLtd2024-09-012025-08-31 NI6405222024-08-31 NI6405222024-09-012025-08-31 NI640522business:AuditExemptWithAccountantsReport2024-09-012025-08-31 NI640522business:FilletedAccounts2024-09-012025-08-31 NI6405222025-08-31 NI640522business:Director12024-09-012025-08-31 NI640522business:Director22024-09-012025-08-31 NI640522business:RegisteredOffice2024-09-012025-08-31 NI6405222024-08-31 NI640522core:WithinOneYear2025-08-31 NI640522core:WithinOneYear2024-08-31 NI640522core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 NI640522core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 NI640522core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 NI640522core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 NI640522core:PreviouslyStatedAmount2025-08-31 NI640522core:PreviouslyStatedAmount2024-08-31 NI640522business:SmallEntities2024-09-012025-08-31 NI640522countries:NorthernIreland2024-09-012025-08-31 NI640522core:FurnitureFittings2024-09-012025-08-31 NI640522core:ComputerEquipment2024-09-012025-08-31 NI640522core:FurnitureFittings2024-08-31 NI640522core:ComputerEquipment2024-08-31 NI640522core:FurnitureFittings2025-08-31 NI640522core:ComputerEquipment2025-08-31 NI640522core:AfterOneYear2025-08-31 NI640522core:AfterOneYear2024-08-31 NI6405222023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. NI640522 (Northern Ireland)
A&R Belfast Ltd Unaudited accounts for the year ended 31 August 2025
A&R Belfast Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A&R Belfast Ltd Company Information for the year ended 31 August 2025
Directors
A Shamsul Idzhar R Shamsul Idzhar
Company Number
NI640522 (Northern Ireland)
Registered Office
8 DUNBLANE AVENUE BELFAST BT14 6NS NORTHERN IRELAND
Accountants
Nuvem 9 Ltd The Mount Business Centre Woodstock Link Belfast County Antrim BT6 8DD
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A&R Belfast Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,628 
6,596 
Current assets
Debtors
5
27,926 
44,966 
Cash at bank and in hand
22,149 
50,113 
50,075 
95,079 
Creditors: amounts falling due within one year
6
(37,281)
(58,453)
Net current assets
12,794 
36,626 
Net assets
15,422 
43,222 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
15,420 
43,220 
Shareholders' funds
15,422 
43,222 
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 22 December 2025 and were signed on its behalf by
R Shamsul Idzhar Director Company Registration No. NI640522
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A&R Belfast Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
A&R Belfast Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI640522. The registered office is 8 DUNBLANE AVENUE, BELFAST, BT14 6NS, NORTHERN IRELAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
5 year straight line
Computer equipment
3 year straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
26,675 
5,345 
32,020 
At 31 August 2025
26,675 
5,345 
32,020 
Depreciation
At 1 September 2024
23,962 
1,462 
25,424 
Charge for the year
2,310 
1,658 
3,968 
At 31 August 2025
26,272 
3,120 
29,392 
Net book value
At 31 August 2025
403 
2,225 
2,628 
At 31 August 2024
2,713 
3,883 
6,596 
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A&R Belfast Ltd Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,947 
34,658 
Accrued income and prepayments
- 
8,430 
Other debtors
979 
- 
27,926 
43,088 
Amounts falling due after more than one year
Other debtors
- 
1,878 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,604 
12,634 
Trade creditors
3,279 
5,081 
Taxes and social security
17,922 
16,478 
Other creditors
6,174 
3,472 
Loans from directors
4,302 
20,788 
37,281 
58,453 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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