ARS (STOKE ON TRENT) LIMITED

Company Registration Number:
06537754 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

ARS (STOKE ON TRENT) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

ARS (STOKE ON TRENT) LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 368,647 550,650
Total fixed assets: 368,647 550,650
Current assets
Debtors:   380,761 104,177
Cash at bank and in hand: 246,561 304,792
Total current assets: 627,322 408,969
Creditors: amounts falling due within one year:   (112,448) (117,307)
Net current assets (liabilities): 514,874 291,662
Total assets less current liabilities: 883,521 842,312
Provision for liabilities: (39,344) (44,815)
Total net assets (liabilities): 844,177 797,497
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 844,176 797,496
Shareholders funds: 844,177 797,497

The notes form part of these financial statements

ARS (STOKE ON TRENT) LIMITED

Balance sheet statements

For the year ending 31 March 2026 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 August 2026
and signed on behalf of the board by:

Name: Richard John Watts
Status: Director

The notes form part of these financial statements

ARS (STOKE ON TRENT) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARS (STOKE ON TRENT) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 5 5

ARS (STOKE ON TRENT) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 958,711
Additions 26,476
Disposals (170,301)
At 31 March 2026 814,886
Depreciation
At 01 April 2025 408,061
Charge for year 48,191
On disposals (10,013)
At 31 March 2026 446,239
Net book value
At 31 March 2026 368,647
At 31 March 2025 550,650

ARS (STOKE ON TRENT) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Loans to directors

Name of director receiving advance or credit: Richard Watts
Description of the loan: An advance to purchase a property
£
Balance at 01 April 2025 0
Advances or credits made: 300,000
Balance at 31 March 2026 300,000

The loan was taken on 14th October 2025 and fully repaid on 25th June 2026 including interest at a rate of 3.75%