1 November 2024 false No description of principal activity Taxfiler 2024.6 8746381business:PrivateLimitedCompanyLtd2024-11-012025-10-31 87463812024-10-31 87463812024-11-012025-10-31 8746381business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 8746381business:FilletedAccounts2024-11-012025-10-31 87463812025-10-31 8746381business:Director12024-11-012025-10-31 8746381business:RegisteredOffice2024-11-012025-10-31 87463812024-10-31 8746381core:WithinOneYear2025-10-31 8746381core:WithinOneYear2024-10-31 8746381core:AfterOneYear2025-10-31 8746381core:AfterOneYear2024-10-31 8746381core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 8746381core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 8746381core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 8746381core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 8746381core:PreviouslyStatedAmount2025-10-31 8746381core:PreviouslyStatedAmount2024-10-31 8746381business:SmallEntities2024-11-012025-10-31 8746381countries:EnglandWales2024-11-012025-10-31 8746381core:PlantMachinery2024-10-31 8746381core:MotorVehicles2024-10-31 8746381core:ComputerEquipment2024-10-31 8746381core:PlantMachinery2024-11-012025-10-31 8746381core:MotorVehicles2024-11-012025-10-31 8746381core:ComputerEquipment2024-11-012025-10-31 8746381core:PlantMachinery2025-10-31 8746381core:MotorVehicles2025-10-31 8746381core:ComputerEquipment2025-10-31 87463812023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 8746381 (England and Wales)
ARD CONTRACTORS LTD Unaudited accounts for the year ended 31 October 2025
ARD CONTRACTORS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ARD CONTRACTORS LTD Company Information for the year ended 31 October 2025
Director
Arturas Radiunas
Company Number
8746381 (England and Wales)
Registered Office
23 Beverley Road Worcester Park Surrey KT4 8LX England
Accountants
A.S. Biz Empire Ltd 38a Station Road West Oxted RH8 9EU
- 3 -
ARD CONTRACTORS LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
41,405 
23,125 
Current assets
Debtors
5
3,994 
10,028 
Cash at bank and in hand
28,807 
48,869 
32,801 
58,897 
Creditors: amounts falling due within one year
6
(68,937)
(98,472)
Net current liabilities
(36,136)
(39,575)
Total assets less current liabilities
5,269 
(16,450)
Creditors: amounts falling due after more than one year
7
(8,380)
(14,505)
Net liabilities
(3,111)
(30,955)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(3,113)
(30,957)
Shareholders' funds
(3,111)
(30,955)
For the year ending 31 October 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 4 May 2026 and were signed on its behalf by
Arturas Radiunas Director Company Registration No. 8746381
- 4 -
ARD CONTRACTORS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
ARD CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 8746381. The registered office is 23 Beverley Road, Worcester Park, Surrey, KT4 8LX, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:25%RBM
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
1,448 
52,498 
1,824 
55,770 
Additions
1,165 
26,690 
- 
27,855 
Disposals
- 
(1,563)
- 
(1,563)
At 31 October 2025
2,613 
77,625 
1,824 
82,062 
Depreciation
At 1 November 2024
954 
30,176 
1,515 
32,645 
Charge for the year
434 
7,269 
309 
8,012 
At 31 October 2025
1,388 
37,445 
1,824 
40,657 
Net book value
At 31 October 2025
1,225 
40,180 
- 
41,405 
At 31 October 2024
494 
22,322 
309 
23,125 
- 5 -
ARD CONTRACTORS LTD Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,028 
Accrued income and prepayments
(10,082)
- 
(10,082)
2,028 
Amounts falling due after more than one year
Other debtors
14,076 
8,000 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
23,470 
71,805 
Trade creditors
9,325 
7,660 
Taxes and social security
18,803 
18,083 
Other creditors
17,339 
924 
68,937 
98,472 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
8,380 
14,505 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -