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REGISTERED NUMBER: 06042124 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 December 2025 |

| for |

| A R Entertainments Limited |

| A R Entertainments Limited (Registered number: 06042124) |

Contents of the Financial Statements

for the Year Ended 31 December 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| A R Entertainments Limited |

Company Information

for the Year Ended 31 December 2025

| DIRECTORS: | M D M Jones

| Mrs H M Wilkinson

| SECRETARY: | M D M Jones

| REGISTERED OFFICE: | 1 Mount Pleasant Way

| Stokesley Business Park

| Stokesley

| North Yorkshire

| TS9 5NZ

| REGISTERED NUMBER: | 06042124 (England and Wales)

| ACCOUNTANTS: | Anderson Barrowcliff Limited

| Chartered Accountants

| 3 Kingfisher Court

| Bowesfield Park

| Stockton on Tees

| TS18 3EX

| A R Entertainments Limited (Registered number: 06042124) |

Balance Sheet

31 December 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 105,373 |  | 88,385 |  |

CURRENT ASSETS

Debtors | 5 | 78,494 |  | 28,233 |  |

Cash at bank and in hand | 16,494 |  | 13,136 |  |

94,988 |  | 41,369 |  |

CREDITORS

Amounts falling due within one year | 6 | 173,079 |  | 69,768 |  |

NET CURRENT LIABILITIES | (78,091 | ) | (28,399 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 27,282 |  | 59,986 |  |

PROVISIONS FOR LIABILITIES | 15,700 |  | 13,800 |  |

NET ASSETS | 11,582 |  | 46,186 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 90 |  | 90 |  |

Retained earnings | 11,492 |  | 46,096 |  |

SHAREHOLDERS' FUNDS | 11,582 |  | 46,186 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 July 2026 and were signed on its behalf by:

M D M Jones - Director

| A R Entertainments Limited (Registered number: 06042124) |

Notes to the Financial Statements

for the Year Ended 31 December 2025

1. | STATUTORY INFORMATION

| A R Entertainments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

| The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Although the company had net current liabilities at 31 December 2025 of £78,091 (2024: £28,399) the financial statements have been prepared on a going concern basis. This basis assumes the continuing support of the shareholders and directors. We have received confirmation of such support.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 33% on cost and 20% on cost

| Taxation

| Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax represents the future tax consequences of transactions and events recognised in the financial statements of current and previous periods. It is recognised in respect of all timing differences, with certain exceptions. Timing differences are differences between taxable profits and total comprehensive income as stated in the financial statements that arise from the inclusion of income and expense in tax assessments in periods different from those in which they are recognised in the financial statements. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date that are expected to apply to the reversal of timing differences.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| Debtors and creditors receivable/payable within one year

| Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the income statement in other administrative expenses.

| Impairment

| Assets not measured at fair value are reviewed for any indication that the asset may be impaired at each balance sheet date. If such indication exists, the recoverable amount of the asset, or the asset's cash generating unit, is estimated and compared to the carrying amount. Where the carrying amount exceeds its recoverable amount, an impairment loss is recognised in profit or loss unless the asset is carried at a revalued amount where the impairment loss is a revaluation decrease.

| A R Entertainments Limited (Registered number: 06042124) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

2. | ACCOUNTING POLICIES - continued

| Government grants

| The business received government grants in respect of a Small Business Grant Fund. Grants are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the company will comply with conditions attached to them. The grants were recognised using the accrual model.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 17 (2024 - 22 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

£ |

| COST

| At 1 January 2025 | 301,813 |  |

| Additions | 53,445 |  |

| Disposals | (8,814 | ) |

| At 31 December 2025 | 346,444 |  |

| DEPRECIATION

| At 1 January 2025 | 213,428 |  |

| Charge for year | 36,457 |  |

| Eliminated on disposal | (8,814 | ) |

| At 31 December 2025 | 241,071 |  |

| NET BOOK VALUE

| At 31 December 2025 | 105,373 |  |

| At 31 December 2024 | 88,385 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 58,227 |  | 16,932 |  |

| Other debtors | 20,267 |  | 11,301 |  |

78,494 |  | 28,233 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 9,089 |  | 3,569 |  |

| Taxation and social security | - |  | 1,200 |  |

| Other creditors | 163,990 |  | 64,999 |  |

173,079 |  | 69,768 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 90 | Ordinary | £1 | 90 |  | 90 |  |

| A R Entertainments Limited (Registered number: 06042124) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

8. | RELATED PARTY DISCLOSURES

|  | Outstanding balances due by the company |  |

| £ |  |

| Other related parties |  |

| At 31 December 2025 |  |  | 121,821 |  |

| At 31 December 2024 |  |  | 50,474 |  |

| Outstanding balances due by the company are unsecured and the nature of the consideration to be provided in settlement is on normal commercial terms.