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Company Registration No. 05962329 (England and Wales)
A & R (uk) Limited Unaudited accounts for the year ended 31 October 2025
A & R (uk) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A & R (uk) Limited Company Information for the year ended 31 October 2025
Director
Rachid OUAHIOUNE
Company Number
05962329 (England and Wales)
Registered Office
63b Brighton Road South Croydon Surrey CR2 6EE England
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A & R (uk) Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
169
296
Tangible assets
5
200,026
200,032
200,195
200,328
Current assets
Cash at bank and in hand
760
500
Creditors: amounts falling due within one year
(328)
(755)
Net current assets/(liabilities)
432
(255)
Total assets less current liabilities
200,627
200,073
Creditors: amounts falling due after more than one year
(38,910)
(39,569)
Provisions for liabilities
Deferred tax
(10,450)
(10,450)
Net assets
151,267
150,054
Capital and reserves
Called up share capital
100
100
Profit and loss account
151,167
149,954
Shareholders' funds
151,267
150,054
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 3 July 2026 and were signed on its behalf by
Rachid OUAHIOUNE Director Company Registration No. 05962329
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A & R (uk) Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
A & R (uk) Limited is a private company, limited by shares, registered in England and Wales, registration number 05962329. The registered office is 63b Brighton Road, South Croydon, Surrey, CR2 6EE, 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.
3
Accounting policies
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.
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: 20% reducing balance
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
£
Cost
At 1 November 2024
4,500
At 31 October 2025
4,500
Amortisation
At 1 November 2024
4,204
Charge for the year
127
At 31 October 2025
4,331
Net book value
At 31 October 2025
169
At 31 October 2024
296
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A & R (uk) Limited Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Total
£
Cost or valuation
At 1 November 2024
200,604
At 31 October 2025
200,604
Depreciation
At 1 November 2024
572
Charge for the year
6
At 31 October 2025
578
Net book value
At 31 October 2025
200,026
At 31 October 2024
200,032
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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