AR NAYLOR CONSULTING LIMITED

Registered Number: 08195072

England and Wales

Unaudited Financial Statements

for the year ended 31 August 2025

for

AR NAYLOR CONSULTING LIMITED

AR NAYLOR CONSULTING LIMITED

Statement of Financial Position

As at 31 August 2025

	£	2025 £	£	2024 £
Fixed assets		281		564
Current assets	72,045		77,751
Creditors: amount falling due within one year	(18,837)		(25,489)
Net current assets/(liabilities)		53,208		52,262
Total assets less current liabilities		53,489		52,826
Accruals and deferred income		0		(13)
Net assets/(liabilities)		53,489		52,813


Capital and reserves		53,489		52,813

For the year ended 31 August 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 accounts for the year in question 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 accounts.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

---------------------------------------------

Alan Robert Naylor
Director

Date approved: 20 May 2026

AR NAYLOR CONSULTING LIMITED

Notes to the Accounts

For the year ended 31 Aug 2025

Statutory Information

Ar Naylor Consulting Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 08195072, registration address 19 Hatherton Avenue, Brindley Village, Sandyford, Stoke-On-Trent, ST6 5GL.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

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

3.	Director Advances Credits Note At 31st August 2025 the director owed AR NAYLOR CONSULTING LIMITED £2,835.66 (31st August 2024 £4,624.45)