A1R Limited Filleted Accounts Cover
A1R Limited
Company No. 11208014
Unaudited Accounts
09 January 2026
A1R Limited Balance Sheet Registrar
at
9 January 2026
Company No.
11208014
2026
2025
£
£
Fixed assets
3,9755,299
Current assets
4,6754,405
Creditors: Amounts falling due within one year
(6,595)
(6,024)
Net current liabilities
(1,920)
(1,619)
Total assets less current liabilities
2,0553,680
Creditors: Amounts falling due after more than one year
-
(2,586)
Accruals and deferred income
(987)
(799)
1,068295
Capital and reserves
1,068
295
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2026
£
At 10 January 2025
1,141
Amounts repaid in the period
(123)
At 9 January 2026
1,017
4
General information
A1R Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11208014
Its registered office is:
49 Whitworth Road
Copnor
Portsmouth
Hampshire
PO2 7RU
For the year ended 9 January 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 October 2026 and signed on its behalf by:
L.J. Arthur - Director
A1R Limited1120801409 January 202610 January 2025false06 October 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was Machinery repair and installation. Repair of machinery/installation of industrial machinery and equipment112080142025-01-102026-01-09112080142026-01-09112080142025-01-0911208014core:WithinOneYear2026-01-0911208014core:WithinOneYear2025-01-0911208014core:AfterOneYear2026-01-0911208014core:AfterOneYear2025-01-09112080142024-01-102025-01-09112080142025-01-1011208014countries:UnitedKingdom2025-01-102026-01-0911208014bus:RegisteredOffice2025-01-102026-01-0911208014bus:Micro-entities2025-01-102026-01-0911208014bus:FullAccounts2025-01-102026-01-0911208014bus:AuditExempt-NoAccountantsReport2025-01-102026-01-0911208014bus:Director12025-01-102026-01-0911208014bus:PrivateLimitedCompanyLtd2025-01-102026-01-09iso4217:GBPxbrli:pure