AAR LIMITED - Accounts

AAR LIMITED
Contents Page
For the year ended 31 March 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

AAR LIMITED
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	193	391
		193	391
Current assets
Debtors: amounts falling due within one year		27,392	9,487
Cash at bank and in hand		205	22,948
		27,597	32,435
Creditors: amount falling due within one year		(564)	(564)
Net current assets		27,033	31,871

Total assets less current liabilities		27,226	32,262
Creditors: amount falling due after more than one year		(9,024)	(10,913)
Net assets		18,202	21,349

Capital and reserves
Called up share capital		1	1
Profit and loss account		18,201	21,348
Shareholders' funds		18,202	21,349

For the year ended 31 March 2026 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved by the director on 04 November 2026 and were signed by:

-------------------------------
Rauf RAZA
Director

1

AAR LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

AAR LIMITED is a private company, limited by shares, registered in , registration number 09472732, registration address 61 Charlemont Road, EAST HAM, E6 6HJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Basis of Preparation

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	33 Reducing Balance
Computer Equipment	20 Reducing Balance

2.	Average number of employees Average number of employees during the period was 1 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 April 2025	2,175	1,760	3,935
Additions	-	-	-
Disposals	-	-	-
At 31 March 2026	2,175	1,760	3,935
Depreciation
At 01 April 2025	2,026	1,518	3,544
Charge for year	149	49	198
On disposals	-	-	-
At 31 March 2026	2,175	1,567	3,742
Net book values
Closing balance as at 31 March 2026	-	193	193
Opening balance as at 01 April 2025	149	242	391

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