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Registered number: 15031666
A&R SERV LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2025
IHB Accountants Ltd
F25 Waterfront Studios
1 Dock Road
London
E16 1AH
A&R SERV LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
A&R SERV LIMITED
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15031666

| 31 December 2025 | 31 December 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 6,651 |  | 17,484 |
Cash at bank and in hand |  | 1,318 |  | 387 |
|  | 7,969 |  | 17,871 |
Creditors: Amounts Falling Due Within One Year | 5 | (7,698 ) |  | (20,846 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 271 |  | (2,975 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 271 |  | (2,975 )
NET ASSETS/(LIABILITIES) |  |  | 271 |  | (2,975 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 270 |  | (2,976 )
SHAREHOLDERS' FUNDS |  |  | 271 |  | (2,975)

Page 1
Page 2
A&R SERV LIMITED
Balance Sheet (continued)
As At 31 December 2025
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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Aqsa Umar Director
17 July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
A&R SERV LIMITED
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
A&R SERV LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15031666 . The registered office is F25 Waterfront Studios, 1 Dock Road, London, E16 1AH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Stocks

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Stock | 6,651 |  | 17,484

Page 3
Page 4
A&R SERV LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
5. Creditors: Amounts Falling Due Within One Year

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 63 |  | -
Directors' loan accounts | 7,635 |  | 20,846
| 7,698 |  | 20,846

6. Share Capital

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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