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Registered Number: 14014684


 

 

 


Abridged Accounts


for the year ended 31 March 2026

for

ARPR LIMITED

 
 
Notes
 
2026
£
  2025
£
Fixed assets      
Tangible fixed assets 3 6,342    6,342 
6,342    6,342 
Current assets      
Debtors 53,036   
Cash at bank and in hand 6,835    4,884 
59,871    4,884 
Creditors: amount falling due within one year (55,544)   (3,704)
Net current assets 4,327    1,180 
 
Total assets less current liabilities 10,669    7,522 
Net assets 10,669    7,522 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 10,668    7,521 
Shareholders' funds 10,669    7,522 
 


For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 board of directors on 07 May 2026 and were signed on its behalf by:


-------------------------------
Avinash Banavath
Director
1
General Information
ARPR Limited is a private company, limited by shares, registered in , registration number 14014684, registration address 86 Tanners Hill, London, SE8 4PN.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
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:
Fixtures and Fittings 25 Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 5 (2025 : 5).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 April 2025 8,456    8,456 
Additions  
Disposals  
At 31 March 2026 8,456    8,456 
Depreciation
At 01 April 2025 2,114    2,114 
Charge for year  
On disposals  
At 31 March 2026 2,114    2,114 
Net book values
Closing balance as at 31 March 2026 6,342    6,342 
Opening balance as at 01 April 2025 6,342    6,342 


4.

Share Capital

Allotted, called up and fully paid
2026
£
  2025
£
1,000 Class A shares of £1.00 each 1,000   
1,000   

2