A R Spraying Limited - Filleted accounts

Registered number

07465274

A R Spraying Limited

Filleted Accounts

31 December 2025

A R Spraying Limited
Registered number:		07465274
Balance Sheet
as at 31 December 2025

Notes			2025			2024
£				£
Current assets
Cash at bank and in hand		646			216

Creditors: amounts falling due within one year	3	(43,350)			(43,288)

Net current liabilities			(42,704)			(43,072)

Net liabilities			(42,704)			(43,072)

Capital and reserves
Called up share capital			1			1
Profit and loss account			(42,705)			(43,073)

Shareholder's funds			(42,704)			(43,072)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




A Robinson
Director
Approved by the board on 9 June 2026

A R Spraying Limited
Notes to the Accounts
for the year ended 31 December 2025


1	Accounting policies

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Going Concern
	The company has an excess of liabilities over assets at 31 December 2025 and the company's ability to continue trading is dependent on the full support of the company's director and shareholder. The director consider that the company will continue to trade for the foreseeable future and accordingly the financial statements are prepared on a going concern basis.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Creditors: amounts falling due within one year	2025		2024
£			£

	Amounts owed to group undertakings and undertakings in which the company has a participating interest	41,950		41,455
	Other creditors	1,400		1,833
		43,350		43,288


4	Other information

	A R Spraying Limited is a private company limited by shares and incorporated in England. Its registered office is:
	4 Stuart Road
	South Park
	Reigate
	RH2 8JR