11337973 AR COST ESTIMATING & MANAGEMENT SERVICES LIMITED false 2024-06-01 2025-05-31 2025-05-31 false The principal activity of the company is other specialised construction activities n.e.c. 11337973 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11337973 2024-06-01 2025-05-31 11337973 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 11337973 2023-06-01 2024-05-31 11337973 uk-bus:Micro-entities 2024-06-01 2025-05-31 11337973 uk-bus:FullAccounts 2024-06-01 2025-05-31 11337973 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11337973 2025-05-31 11337973 uk-core:WithinOneYear 2025-05-31 11337973 uk-core:AfterOneYear 2025-05-31 11337973 2024-05-31 11337973 uk-core:WithinOneYear 2024-05-31 11337973 uk-core:AfterOneYear 2024-05-31 11337973 uk-bus:Director1 2024-06-01 2025-05-31 11337973 uk-bus:Director1 2025-05-31 iso4217:GBP shares pure
Registered number: 11337973
AR COST ESTIMATING & MANAGEMENT SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
AR COST ESTIMATING & MANAGEMENT SERVICES LIMITED
BALANCE SHEET
AS AT 31 MAY 2025

|  | 2025 |  |  | 2024
--- | --- | --- | --- | --- | ---
|  | £ |  |  | £
Fixed assets |  | 96,606 |  |  | 43,895
Current assets | 68,892 |  |  | 59,601 |
Creditors: amounts falling due within one year | (9,267) |  |  | (53,354) |
Net current assets / (liabilities) |  | 59,625 |  |  | 6,247
Total assets less current liabilities |  | 156,231 |  |  | 50,142
Creditors: amounts falling due after more than one year |  | (4,816) |  |  | (8,556)
Provisions for liabilities |  | (7,495) |  |  | (9,651)
Accruals and deferred income |  | (820) |  |  | (820)
Net assets / (net liabilities) |  | 143,100 |  |  | 31,115
Capital and reserves |  | 143,100 |  |  | 31,115

## Notes to the financial statements:

1. Average number of employees

   During the year the average number of employees, including directors, was 6 (2024: 8).

AR COST ESTIMATING & MANAGEMENT SERVICES LIMITED (11337973) is a private company limited by shares incorporated in England and Wales. The registered office address is Levens Beck, Levens, Kendal, LA8 8PN, England.

For the year ending 31 May 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 of its financial statements for the year ended 31 May 2025 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 financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 14 March 2026 and are signed on its behalf by:

Harriet Evelina WISE
Director
Company registration number: 11337973