| Arko Property Management Ltd |
| Registered Number:06939849 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Arko Property Management Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Arko Property Management Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
167,992
174,888
3
167,992
174,888
| Trade and other receivables |
14,022
22,839
4
66,083
| Cash and cash equivalents |
46,082
68,921
80,105
| Trade and other payables: amounts falling due within one |
| year |
(66,693)
(55,908)
5
13,412
13,013
Net current assets
| Total assets less current liabilities |
181,005
188,300
| Trade and other payables: amounts falling due after more |
| than one year |
(63,422)
(49,698)
6
131,307
Net assets
124,878
2
2
131,305
124,876
131,307
124,878
Shareholders' funds
| For the year ended 31 March 2025 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 04 June 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Arko Property Management Ltd
Notes to the Financial Statements
Statutory Information
| Arko Property Management Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 06939849. |
Unit 26, North Ridge Park
Hayward Way
Hastings
East Sussex
TN35 4PP
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Goodwill
| Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of 10 years. |
Property, plant and equipment
| 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: |
Land and buildings
Computer equipment
Motor vehicles
Fixtures and fittings
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For the year ended 31 March 2025
Arko Property Management Ltd
Notes to the Financial Statements Continued
| 2. Intangible fixed assets |
Goodwill
40,000
40,000
40,000
Charge for year
40,000
-
40,000
| 3. Property, plant and equipment |
Motor vehicles
363,070
44,033
23,494
51,145
17,311
227,087
8,706
-
1,594
-
7,112
-
227,087
51,145
25,088
44,033
371,776
24,423
| Provision for depreciation and impairment |
188,182
41,971
17,541
40,953
15,129
72,588
Charge for year
15,602
516
1,132
2,548
2,323
9,083
203,784
42,487
18,673
43,501
17,452
81,671
145,416
6,971
7,644
6,415
1,546
167,992
154,499
2,182
10,192
5,953
2,062
174,888
| 4. Trade and other receivables |
2024
2025
22,839
14,022
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For the year ended 31 March 2025
Arko Property Management Ltd
Notes to the Financial Statements Continued
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
| Bank loans and overdraft (secured) |
14,148
14,148
-
332
| Taxation and social security |
19,527
26,665
22,233
25,548
55,908
66,693
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
| Bank loans and overdraft (secured) |
49,698
63,422
| 7. Average number of persons employed |
During the year the average number of employees was 5 (2024 : 6)
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