A&R PORTFOLIO & DEVELOPMENTS LTD

Company number 10896242 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £15,704 Total assets 2019: £17,368 Total assets 2020: £72,809 Total assets 2021: £73,204 Total assets 2024: £974,359 Total assets 2025: £1,071,222 Total assets Net assets 2018: -£16,572 Net assets 2019: -£35,323 Net assets 2020: -£52,041 Net assets 2021: -£73,286 Net assets 2022: £104,739 Net assets 2023: £113,635 Net assets 2024: £99,096 Net assets 2025: £99,730 Net assets Total liabilities 2018: -£359,585 Total liabilities 2019: -£438,625 Total liabilities 2020: -£488,625 Total liabilities 2021: -£697,738 Total liabilities 2022: -£855,819 Total liabilities 2023: -£845,171 Total liabilities 2024: -£630,085 Total liabilities 2025: -£706,009 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 8 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £1,071,222 -£706,009 £99,730 £3,097 0
2024-08-31 £974,359 -£630,085 £99,096 £29,257 0
2023-08-31 -£845,171 £113,635 £27,791
2022-08-31 -£855,819 £104,739 £27,700
2021-08-31 £73,204 -£697,738 -£73,286 £69,655
2020-08-31 £72,809 -£488,625 -£52,041 £67,850
2019-08-31 £17,368 -£438,625 -£35,323 £12,903
2018-08-31 £15,704 -£359,585 -£16,572 £9,829

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£706,009