POWER SERVICE ARI LTD Filleted Accounts Cover
POWER SERVICE ARI LTD
Company No. 12661414
Unaudited Accounts
30 June 2025
POWER SERVICE ARI LTD Balance Sheet Registrar
at
30 June 2025
Company No.
12661414
2025
2024
£
£
Fixed assets
-3,900
Current assets
27,42712,995
Creditors: Amounts falling due within one year
(12,807)
(16,105)
Net current liabilities
14,620
(3,110)
Total assets less current liabilities
14,620790
14,620790
Capital and reserves
14,620
790
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
POWER SERVICE ARI LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12661414
Its registered office is:
3, Buckland Rise
Maidstone
ME16 0YN
For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 January 2026 and signed on its behalf by:
A. DUNI - Director
POWER SERVICE ARI LTD1266141430 June 202501 July 2024false08 January 2026BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was Maintenance and repair of motor vehicles. 126614142024-07-012025-06-30126614142025-06-30126614142024-06-3012661414core:WithinOneYear2025-06-3012661414core:WithinOneYear2024-06-30126614142023-07-012024-06-3012661414countries:UnitedKingdom2024-07-012025-06-3012661414bus:RegisteredOffice2024-07-012025-06-30126614142024-07-0112661414bus:Micro-entities2024-07-012025-06-3012661414bus:FullAccounts2024-07-012025-06-3012661414bus:AuditExempt-NoAccountantsReport2024-07-012025-06-3012661414bus:Director12024-07-012025-06-3012661414bus:PrivateLimitedCompanyLtd2024-07-012025-06-30iso4217:GBPxbrli:pure