ARG MOTOR SERVICES LIMITED
Exception report
for the year ended 31 August 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 September 2024
per TB 		Balance at 31
August 2024 per
accounts 		Difference
£ £ £
Fixtures & fittings (Account 524)
Fixtures & fittings - cost - 7,528 (7,528)
Fixtures & fittings - depreciation (2,791) (4,737) 1,946
Fixtures & fittings - net book value (2,791) 2,791 (5,582)
This page does not form part of the statutory financial statements.
Company registration number: 11535237
Annual report and unaudited financial statements
for the year ended 31 August 2025
for
ARG MOTOR SERVICES LIMITED
Pages for filing with the Registrar
Company registration number: 11535237
ARG MOTOR SERVICES LIMITED
Balance sheet
as at 31 August 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 (2,791) 2,791
(2,791) 2,791
Creditors: amounts falling due within one
year 		(16,239) (600)
Net current liabilities (16,239) (600)
Total assets less current liabilities (19,030) 2,191
Creditors: Amounts falling due after more
than one year 		5 - (14,672)
NET LIABILITIES (19,030) (12,481)
Capital and reserves
Profit and loss account (19,030) (12,481)
TOTAL EQUITY (19,030) (12,481)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr P PEARS, Director
19 May 2026
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ARG MOTOR SERVICES LIMITED
Notes to the financial statements
for the year ended 31 August 2025
1 Company information
ARG MOTOR SERVICES LIMITED is a private company registered in England and Wales. Its registered number is 11535237. The company is limited by shares. Its registered office is Oaklands, Wellington Road, Llandrindod Wells, Powys, LD1 5NB.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & fittings -
3 Average number of employees
During the year the average number of employees was 3 (2024 - 3).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 31 August 2025 -
2
ARG MOTOR SERVICES LIMITED
Notes to the financial statements - continued
for the year ended 31 August 2025
4 Tangible fixed assets - continued
Depreciation
At 1 September 2024 2,791
At 31 August 2025 2,791
Net book value
At 31 August 2025 (2,791)
At 31 August 2024 (2,791)
5 Creditors: amounts falling due after more than five years
Included within the above creditors are the following amounts falling due after more than five years:
2025 2024
£ £
Repayable otherwise than by instalments
Other creditors - 14,672
3