Arthur George Associates Limited

Registered number: 08469530

	2025	2024
	£	£
Fixed assets	39,044	45,007

Current assets	28,505	47,147
Prepayments and accrued income	20,788	13,011
Creditors: Amounts Falling Due Within One Year	(60,379 )	(37,290 )

NET CURRENT ASSETS (LIABILITIES)	(11,086 )	22,868

TOTAL ASSETS LESS CURRENT LIABILITIES	27,958	67,875

Creditors: Amounts Falling Due After More Than One Year	(531 )	(35,265 )
Accruals and deferred income	(1,224 )	(1,224 )

NET ASSETS	26,203	31,386

CAPITAL AND RESERVES	26,203	31,386

Notes

1. General Information

Arthur George Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08469530 . The registered office is 34 Odell Street, Redditch, Worcestershire, B97 6RY.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1
Sales, marketing and distribution	1	1

	2	2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Mark Fortner	22,691	51,095	(67,811 )	-	5,975
Mrs Lisa Fortner	22,691	46,014	(62,964 )	-	5,741

Dividends paid to directors

	2025	2024
	£	£
Mr Mark Fortner	41,718	35,037
Mrs Lisa Fortner	40,082	33,663

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mark Fortner

Director

28th December 2025