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Company Registration No. 08522146 (England and Wales)
Ark Building Maintenance Services Limited Unaudited accounts for the year ended 31 May 2024
Ark Building Maintenance Services Limited Unaudited accounts Contents
Page
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Ark Building Maintenance Services Limited Company Information for the year ended 31 May 2024
Director
Ayas Khan
Company Number
08522146 (England and Wales)
Registered Office
9 Fourth Avenue Bradford BD3 7JW
Accountants
Taj Javed Ltd Chartered Certified Accountants 28 Haslingden Drive, Heaton Bradford West Yorkshire BD9 5HR
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Ark Building Maintenance Services Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,046 
3,714 
Current assets
Inventories
1,700 
2,500 
Debtors
1,126 
504 
Cash at bank and in hand
3,273 
841 
6,099 
3,845 
Creditors: amounts falling due within one year
(1,088)
(730)
Net current assets
5,011 
3,115 
Net assets
8,057 
6,829 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,957 
6,729 
Shareholders' funds
8,057 
6,829 
For the year ending 31 May 2024 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 20 February 2025 and were signed on its behalf by
Ayas Khan Director Company Registration No. 08522146
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Ark Building Maintenance Services Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Ark Building Maintenance Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08522146. The registered office is 9 Fourth Avenue, Bradford, BD3 7JW.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
18% Reducing balance basis
Motor vehicles
18% Reducing balance basis
Fixtures & fittings
18% Reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
4,437 
12,960 
540 
17,937 
At 31 May 2024
4,437 
12,960 
540 
17,937 
Depreciation
At 1 June 2023
3,446 
10,311 
466 
14,223 
Charge for the year
178 
477 
13 
668 
At 31 May 2024
3,624 
10,788 
479 
14,891 
Net book value
At 31 May 2024
813 
2,172 
61 
3,046 
At 31 May 2023
991 
2,649 
74 
3,714 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,126 
504 
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Ark Building Maintenance Services Limited Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
375 
- 
Loans from directors
43 
80 
Accruals
670 
650 
1,088 
730 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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