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Registered Number: 10464697
England and Wales
AR TECHNICAL AND MECHANICAL SERVICES LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

AR Technical and Mechanical Services Limited Contents Page For the year ended 30 November 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

AR Technical and Mechanical Services Limited Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors | 3 | 534 |  | 534
Cash at bank and in hand |  | 26,299 |  | 22,954
|  | 26,833 |  | 23,488
Creditors: amount falling due within one year | 4 | (4,185) |  | (14,979)
Net current assets |  | 22,648 |  | 8,509
Total assets less current liabilities |  | 22,648 |  | 8,509
Net assets |  | 22,648 |  | 8,509
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 22,647 |  | 8,508
Shareholders' funds |  | 22,648 |  | 8,509
For the year ended 30 November 2025 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 accounts for the year in question in accordance with section 476. The director acknowledges 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 director on 11 August 2026 and were signed by:
------------------------------- A Rasheed Director
1

AR Technical and Mechanical Services Limited Notes to the Financial Statements For the year ended 30 November 2025
General Information AR Technical and Mechanical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10464697, registration address 302 Warren Farm Road, Birmingham, B44 0AD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of services supplied by the company. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Debtors | 534 |  | 534
| 534 |  | 534
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Taxation and Social Security | 3,673 |  | 1,844
Other Creditors | 512 |  | 13,135
| 4,185 |  | 14,979
2