Company Registration No. 10263292 (England and Wales)
AR-D Creative Limited
Unaudited accounts
for the year ended 31 July 2026
AR-D Creative Limited
Unaudited accounts
Contents
AR-D Creative Limited
Company Information
for the year ended 31 July 2026
Company Number
10263292 (England and Wales)
Registered Office
1 Stuart Road
Windle
St. Helens
Merseyside
WA10 6HR
England
Accountants
Townley & Co Limited
Warrington Business Centre
67 Bewsey Street
Warrington
WA2 7JQ
AR-D Creative Limited
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
38,235
36,704
Creditors: amounts falling due within one year
(15,597)
(26,958)
Net current assets
24,048
15,466
Called up share capital
1
1
Profit and loss account
24,357
15,465
Shareholders' funds
24,358
15,466
For the year ending 31 July 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 October 2026 and were signed on its behalf by
A Roberts
Director
Company Registration No. 10263292
AR-D Creative Limited
Notes to the Accounts
for the year ended 31 July 2026
AR-D Creative Limited is a private company, limited by shares, registered in England and Wales, registration number 10263292. The registered office is 1 Stuart Road, Windle, St. Helens, Merseyside, WA10 6HR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
750
-
AR-D Creative Limited
Notes to the Accounts
for the year ended 31 July 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
1,222
1,222
Taxes and social security
6,756
8,815
Loans from directors
6,899
16,171
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).