Company Registration No. 12369893 (England and Wales)
AR Consulting East Anglia Limited
Unaudited accounts
for the year ended 31 December 2025
AR Consulting East Anglia Limited
Unaudited accounts
Contents
AR Consulting East Anglia Limited
Company Information
for the year ended 31 December 2025
Directors
Andy Rodger
Roseina Pottle
Company Number
12369893 (England and Wales)
Registered Office
4 Hiltons Lane
Wiggenhall St Germans
King's Lynn
Norfolk
PE34 3EZ
England
Accountants
M C Mallett Accountants Ltd
4 Hiltons Lane
Wiggenhall St Germans
King's Lynn
Norfolk
PE34 3EZ
AR Consulting East Anglia Limited
Statement of financial position
as at 31 December 2025
Tangible assets
127,530
164,616
Cash at bank and in hand
9,407
10,107
Creditors: amounts falling due within one year
(47,857)
(56,069)
Net current liabilities
(12,363)
(16,050)
Total assets less current liabilities
115,217
148,616
Creditors: amounts falling due after more than one year
(80,951)
(90,700)
Provisions for liabilities
Deferred tax
(33,000)
(31,000)
Called up share capital
2
2
Profit and loss account
1,264
26,914
Shareholders' funds
1,266
26,916
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 June 2026 and were signed on its behalf by
Andy Rodger
Director
Company Registration No. 12369893
AR Consulting East Anglia Limited
Notes to the Accounts
for the year ended 31 December 2025
AR Consulting East Anglia Limited is a private company, limited by shares, registered in England and Wales, registration number 12369893. The registered office is 4 Hiltons Lane, Wiggenhall St Germans, King's Lynn, Norfolk, PE34 3EZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
15% reducing balance
Plant & machinery
25% reducing balance/ 10 years straight line
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
3 years straight line
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Investments in shares are included at cost.
Stocks have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
AR Consulting East Anglia Limited
Notes to the Accounts
for the year ended 31 December 2025
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Total
At 31 December 2025
203,138
Charge for the year
40,319
At 31 December 2025
75,608
At 31 December 2025
127,530
At 31 December 2024
164,616
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Motor vehicles
102,204
136,272
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).