Companies House 2024-09-01 2025-08-31 false 09751372 2025-08-31 09751372 2024-09-01 2025-08-31 09751372 2023-09-01 2024-08-31 09751372 uk-bus:Director1 2024-09-01 2025-08-31 09751372 uk-bus:Director2 2024-09-01 2025-08-31 09751372 2024-09-01 2025-08-31 09751372 uk-bus:Micro-entities 2024-09-01 2025-08-31 09751372 uk-bus:FullAccounts 2024-09-01 2025-08-31 09751372 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09751372 2024-08-31 09751372 uk-core:WithinOneYear 2025-08-31 09751372 uk-core:WithinOneYear 2024-08-31 09751372 uk-core:AfterOneYear 2025-08-31 09751372 1 2024-09-01 2025-08-31 09751372 2 2024-09-01 2025-08-31 09751372 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 09751372

AR PAYROLL AND CONSULTANCY LIMITED

Micro-entity Accounts

31 August 2025

## AR PAYROLL AND CONSULTANCY LIMITED Registered Number 09751372

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 100 | 100
Fixed Assets |  | 2,580 | 1,330
Current Assets |  | 551 | 22,771
Net current assets (liabilities) |  | 551 | 22,771
Total assets less current liabilities |  | 3,231 | 24,201
Total net assets (liabilities) |  | 3,231 | 24,201
Capital and reserves |  | 3,231 | 24,201

- For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 May 2026

And signed on their behalf by:
Ancel Rowe, Director

## AR PAYROLL AND CONSULTANCY LIMITED Registered Number 09751372

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2