Company Registration No. 11374152 (England and Wales)
AR CONVEYANCING LTD
Unaudited accounts
for the year ended 31 May 2025
AR CONVEYANCING LTD
Unaudited accounts
Contents
AR CONVEYANCING LTD
Company Information
for the year ended 31 May 2025
Director
Mohammed Akbar Rasool
Company Number
11374152 (England and Wales)
Registered Office
7 FIR WALK
DEWSBURY
WF13 3BJ
UNITED KINGDOM
Accountants
KSA Consultants Ltd T/A
Sycamore Accounting Services
31a Dewsbury Gate Road
Dewsbury
WEST YORKSHIRE
WF13 4AX
AR CONVEYANCING LTD
Statement of financial position
as at 31 May 2025
Tangible assets
6,314
7,656
Cash at bank and in hand
844
800
Creditors: amounts falling due within one year
(14,124)
(32,276)
Net current assets
25,510
29,990
Total assets less current liabilities
31,824
37,646
Creditors: amounts falling due after more than one year
(1,501)
(19,267)
Called up share capital
1
1
Profit and loss account
30,322
18,378
Shareholders' funds
30,323
18,379
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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 26 November 2025 and were signed on its behalf by
Mohammed Akbar Rasool
Director
Company Registration No. 11374152
AR CONVEYANCING LTD
Notes to the Accounts
for the year ended 31 May 2025
AR CONVEYANCING LTD is a private company, limited by shares, registered in England and Wales, registration number 11374152. The registered office is 7 FIR WALK, DEWSBURY, WF13 3BJ, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% - Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
5,566
4,774
10,340
At 31 May 2025
5,566
4,774
10,340
At 1 June 2024
496
2,188
2,684
Charge for the year
248
1,094
1,342
At 31 May 2025
744
3,282
4,026
At 31 May 2025
4,822
1,492
6,314
At 31 May 2024
5,070
2,586
7,656
Amounts falling due after more than one year
Accrued income and prepayments
-
1,647
Other debtors
38,790
59,819
AR CONVEYANCING LTD
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
11,007
21,007
Taxes and social security
3,117
3,069
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
The company is controlled by the sole director, who is also 100% shareholder in the company
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).