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Registered Number: 15974092
England and Wales

 

 

 

A&R IFRM LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 24 September 2024

End date: 30 September 2025

A&R IFRM LIMITED
Contents Page
For the Period 24 September 2024 to 30 September 2025
Directors Rebuwar KAWANI
Asaad Javed RAFI
Registered Number 15974092
Registered Office 71 CARLTON TERRACE
GREAT CAMBRIDGE ROAD
LONDON
N18 1LD
Accountants THAMES ACCOUNTANTS & CO LTD
100 Dunton Road

London
SE1 5UN
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 30 September 2025.
Principal activities
Principal activity of the company during the financial period was of:
68209 - Other letting and operating of own or leased real estate
68320 - Management of real estate on a fee or contract basis
Directors
The directors who served the company throughout the period were as follows:
Rebuwar KAWANI
Asaad Javed RAFI
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Rebuwar KAWANI
Director

Date approved: 13 July 2026
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
THAMES ACCOUNTANTS & CO LTD
30 September 2025



....................................................

THAMES ACCOUNTANTS & CO LTD
100 Dunton Road

London
SE1 5UN
13 July 2026
3
 
 		 Notes
 		 2025
£
Turnover 39,524 
Gross profit 39,524 
Selling and distribution costs (21,620)
Administrative expenses (19,842)
Operating loss (1,938)
Profit/(Loss) on ordinary activities before taxation (1,938)
Tax on profit on ordinary activities 0 
Profit/(Loss) for the financial period (1,938)
 
4
 
 		 Notes
 		 2025
£
Current assets    
Cash at bank and in hand 13,996 
Creditors: amount falling due within one year 3 (12,155)
Net current assets 1,841 
 
Total assets less current liabilities 1,841 
Creditors: amount falling due after more than one year 4 (3,679)
Net assets (1,838)
 

Capital and reserves 		   
Called up share capital 100 
Profit and loss account (1,938)
Shareholders' funds (1,838)
 


For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 13 July 2026 and were signed on its behalf by:


-------------------------------
Rebuwar KAWANI
Director
5
  Equity share capital   Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £ £
At 24 September 2024 - 
Profit/(Loss) for the period (1,938) (1,938)
Total comprehensive income for the period -  -  -  (1,938) (1,938)
Shares issued 100  100 
Total investments by and distributions to owners 100  -  -  -  100 
At 30 September 2025 100  (1,938) (1,838)
6
General Information
A&R IFRM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15974092, registration address 71 CARLTON TERRACE, GREAT CAMBRIDGE ROAD, LONDON, N18 1LD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Creditors: amount falling due within one year

2025
£
Beloir Ltd 6,500 
Relay Motor Group Ltd 5,000 
Thames Accountants & Co 655 
12,155 

4.

Creditors: amount falling due after more than one year

2025
£
Directors' Loan Accounts 3,679 
3,679 

7