ARG CONTRACTING LTD

ARG CONTRACTING LTD
Contents Page
For the year ended 31 July 2025

Statement of financial position	1
Notes to the financial statements	2

ARG CONTRACTING LTD
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	12,969	33,596
		12,969	33,596
Current assets
Debtors		28,675	28,607
Cash at bank and in hand		42,860	56,378
		71,535	84,985
Creditors: amount falling due within one year		(25,683)	(31,863)
Net current assets		45,852	53,122

Total assets less current liabilities		58,821	86,718
Creditors: amount falling due after more than one year		(55,144)	(59,834)
Net assets		3,677	26,884

Capital and reserves
Profit and loss account		3,677	26,884
Shareholders' funds		3,677	26,884

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 29 April 2026 and were signed by:

-------------------------------
Ashlee Ghaiwal
Director

1

ARG CONTRACTING LTD
Notes to the Abridged Financial Statements
For the year ended 31 July 2025

General Information

ARG CONTRACTING LTD is a private company, limited by shares, registered in England and Wales, registration number 09687788, registration address 151 ANSLEY ROAD, NUNEATON , WARWICKSHIRE, CV10 8NG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	3 Straight Line
Motor Vehicles	5 Straight Line
Computer Equipment	2 Straight Line

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 August 2024	(17,718)	179,964	535	162,781
Additions	-	-	-	-
Disposals	-	-	-	-
At 31 July 2025	(17,718)	179,964	535	162,781
Depreciation
At 01 August 2024	7,900	111,178	535	119,613
Charge for year	1,905	28,294	-	30,199
On disposals	-	-	-	-
At 31 July 2025	9,805	139,472	535	149,812
Net book values
Closing balance as at 31 July 2025	(27,523)	40,492	-	12,969
Opening balance as at 01 August 2024	(27,599)	61,286	(91)	33,596

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

2

Reports Dated : 29/04/2026	Registered Number: 09687788
England and Wales
ARG CONTRACTING LTD

Abridged Accounts

Period of accounts Start date: 01 August 2024 End date: 31 July 2025