A And R Motors Ltd 15589140 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Motor vehicle servicing Digita Accounts Production Advanced 6.30.9574.0 true 15589140 2025-04-01 2026-03-31 15589140 2026-03-31 15589140 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 15589140 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 15589140 bus:Micro-entities 2025-04-01 2026-03-31 15589140 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 15589140 bus:FilletedAccounts 2025-04-01 2026-03-31 15589140 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 15589140 bus:RegisteredOffice 2025-04-01 2026-03-31 15589140 bus:Director1 2025-04-01 2026-03-31 15589140 bus:Director2 2025-04-01 2026-03-31 15589140 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15589140 bus:Agent1 2025-04-01 2026-03-31 15589140 countries:AllCountries 2025-04-01 2026-03-31 15589140 2024-03-23 2025-03-31 15589140 2025-03-31 15589140 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15589140 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 15589140

A And R Motors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

A And R Motors Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

A And R Motors Ltd

Company Information

Directors

Mr R S Long

Mrs A J Long

Registered office

Wiston House
1 Wiston Avenue
Worthing
West Sussex
BN14 7QL

Accountants

Streets (West Sussex) Limited Wiston House
1 Wiston Avenue
Worthing
West Sussex
BN14 7QL

 

A And R Motors Ltd

(Registration number: 15589140)
Statement of Financial Position as at 31 March 2026

2026
£

2025
£

Fixed assets

17,891

14,584

Current assets

34,724

15,484

Prepayments and accrued income

4,256

189

Creditors: Amounts falling due within one year

(20,562)

(6,923)

Net current assets

18,418

8,750

Total assets less current liabilities

36,309

23,334

Creditors: Amounts falling due after more than one year

(300)

-

Accruals and deferred income

(1,555)

(848)

 

34,454

22,486

Capital and reserves

34,454

22,486

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Wiston House
1 Wiston Avenue
Worthing
West Sussex
BN14 7QL
United Kingdom

These financial statements were authorised for issue by the Board on 3 June 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

A And R Motors Ltd

(Registration number: 15589140)
Statement of Financial Position as at 31 March 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 June 2026 and signed on its behalf by:
 

.........................................
Mr R S Long
Director