BrightAccountsProduction v1.0.0 v1.0.0 2024-09-26 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the sale of new and used trucks. 8 June 2026 1 NI721746 2025-12-31 NI721746 2024-09-25 NI721746 2024-09-26 2025-12-31 NI721746 uk-bus:PrivateLimitedCompanyLtd 2024-09-26 2025-12-31 NI721746 uk-curr:PoundSterling 2024-09-26 2025-12-31 NI721746 uk-bus:AbridgedAccounts 2024-09-26 2025-12-31 NI721746 uk-core:CapitalReserve 2025-12-31 NI721746 2024-09-26 2025-12-31 NI721746 uk-bus:Director1 2024-09-26 2025-12-31 NI721746 uk-bus:AuditExempt-NoAccountantsReport 2024-09-26 2025-12-31 NI721746 uk-bus:Micro-entities 2024-09-26 2025-12-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
AR Sales & Rentals Ltd
 
        Unaudited Financial Statements
 
for the financial period from 26 September 2024 (date of incorporation) to 31 December 2025



AR Sales & Rentals Ltd
Company Registration Number: NI721746
BALANCE SHEET
as at 31 December 2025

    Dec 25
  £
 
Current assets 366,339
Creditors: amounts falling due within one year (355,486)
  ─────────
Net Current Assets 10,853
  ─────────
Total Assets less Current Liabilities 10,853
Accruals and deferred income (1,607)
  ─────────
Net Assets 9,246
  ═════════
 
Capital and Reserves 9,246
  ═════════
 
Notes to the Financial statements
   
1. General Information
 

AR Sales & Rentals Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI721746. The registered office of the company is 18 Cullion Road, Dungannon, Tyrone, BT71 4DS, Northern Ireland which is also the principal place of business of the company.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements cover the period 26th September 2024 (date of incorporation) to 31st December 2025 for the individual entity.

     
2. Employees
 
The average monthly number of employees, including director, during the financial period was:
 
  Dec 25
  Number
 
Director 1
  ═════════
     
For the financial period from 26 September 2024 (date of incorporation) to 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 8 June 2026 and signed by:
 
   
________________________________  
Mr Paul Patrick Clarke  
Director