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
A & R (uk) Limited
Company Information
for the year ended 31 October 2025
Company Number
05962329 (England and Wales)
Registered Office
63b Brighton Road
South Croydon
Surrey
CR2 6EE
England
A & R (uk) Limited
Statement of financial position
as at 31 October 2025
Tangible assets
200,026
200,032
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
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
A & R (uk) Limited
Notes to the Accounts
for the year ended 31 October 2025
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.
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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.
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
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Total
A & R (uk) Limited
Notes to the Accounts
for the year ended 31 October 2025
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Tangible fixed assets
Total
At 1 November 2024
200,604
At 31 October 2025
200,604
At 31 October 2025
200,026
At 31 October 2024
200,032
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Average number of employees
During the year the average number of employees was 0 (2024: 0).