AR Incorporated Contractors Limited

Registered number: 12844831

	2025	2024
	£	£
Fixed assets	45,829	50,335

Current assets	7,363	13,448
Prepayments and accrued income	4,925	(12,238 )
Creditors: Amounts Falling Due Within One Year	(23,795 )	(8,401 )

NET CURRENT LIABILITIES	(11,507 )	(7,191 )

TOTAL ASSETS LESS CURRENT LIABILITIES	34,322	43,144

Creditors: Amounts Falling Due After More Than One Year	(34,958 )	(40,240 )

NET (LIABILITIES)/ASSETS	(636 )	2,904

CAPITAL AND RESERVES	(636 )	2,904

Notes

1. General Information

AR Incorporated Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12844831 . The registered office is 55 Briardene Avenue, Bedworth, Warwickshire, CV12 8RW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Adam Raye	6,968	5,622	6,968	-	5,622

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Adam Raye

Director

28/05/2026