Caseware UK (AP4) 2025.0.111 2025.0.111 2026-02-282026-02-282026-05-1822025-03-01falseNo description of principal activity2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 07930672 2025-03-01 2026-02-28 07930672 2024-03-01 2025-02-28 07930672 2026-02-28 07930672 2025-02-28 07930672 c:Director1 2025-03-01 2026-02-28 07930672 c:Director2 2025-03-01 2026-02-28 07930672 d:CurrentFinancialInstruments 2026-02-28 07930672 d:CurrentFinancialInstruments 2025-02-28 07930672 c:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 07930672 c:FullAccounts 2025-03-01 2026-02-28 07930672 c:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 07930672 c:Micro-entities 2025-03-01 2026-02-28 07930672 e:PoundSterling 2025-03-01 2026-02-28 iso4217:GBP xbrli:pure
Registered number: 07930672














AB & AR HOLDINGS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 28 FEBRUARY 2026

 
AB & AR HOLDINGS LIMITED
REGISTERED NUMBER: 07930672

BALANCE SHEET
AS AT 28 FEBRUARY 2026

2026
2025


Fixed assets
250,023
250,023

Current assets
529,055
420,123

Creditors: amounts falling due within one year
(272,763)
(272,523)

Net current assets
 
 
256,292
 
 
147,600

Total assets less current liabilities
506,315
397,623


Net assets
£506,315
£397,623



Capital and reserves
£506,315
£397,623


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AB & AR HOLDINGS LIMITED
REGISTERED NUMBER: 07930672

BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2026

Notes


General information

AB & AR Holdings Limited is a private company limited by shares and is incorporated in England and Wales. The company registration number is 07930672 and the registered address is Sterling House, Concept Court Shearway Business Park, Folkestone, Kent, CT19 4RG.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2025 - 2).


Directors' benefits: advances, credits and guarantees

At the balance sheet date there was a balance owed to the company by the directors totalling £350,559 (2025: £350,359).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 May 2026.




___________________________
Mr A D Brann
___________________________
Mrs A J Reeves
Director
Director


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