A R Property (Midlands) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 7659127

A R Property (Midlands) Limited

Filleted Unaudited Financial Statements

31 May 2026

A R Property (Midlands) Limited

Statement of Financial Position

31 May 2026

	2026		2025
	£	£	£
Fixed assets		324,338	328,084
		-----------	-----------

Current assets	427,842		390,805
Prepayments and accrued income	3,125		9,463
	-----------		-----------
		430,967	400,268

Creditors: amounts falling due within one year	671,909	9,744
	-----------	-----------
Net current (liabilities)/assets	( 240,942)	390,524
	-----------	-----------
Total assets less current liabilities	83,396	718,608

Creditors: amounts falling due after more than one year		–	646,425

Accruals and deferred income	3,600	1,800
	----------	-----------
	79,796	70,383
	----------	-----------

Capital and reserves	79,796	70,383
	----------	----------

Notes to the financial statements

1. Director's advances, credits and guarantees

The directors loan account was not overdrawn during the current and prior year.

For the year ending 31st May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105. These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

These financial statements were approved by the board of directors and authorised for issue on 9 July 2026 , and are signed on behalf of the board by:

Mr Mohammed Khadam
Director

Company registration number: 7659127

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 62 Brockhurst Road, Hodge Hill, Birmingham, B36 8JB, West Midlands.