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REGISTERED NUMBER: 05253655 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

ARK PROPERTY INVESTMENTS (YORKSHIRE)
LTD

ARK PROPERTY INVESTMENTS (YORKSHIRE)
LTD (REGISTERED NUMBER: 05253655)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ARK PROPERTY INVESTMENTS (YORKSHIRE)
LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: M Kenyon





REGISTERED OFFICE: McGann House
Chesham Road
Barnsley
South Yorkshire
S70 2NT





REGISTERED NUMBER: 05253655 (England and Wales)





ACCOUNTANTS: Gibson Booth Limited
12 Victoria Road
Barnsley
South Yorkshire
S70 2BB

ARK PROPERTY INVESTMENTS (YORKSHIRE)
LTD (REGISTERED NUMBER: 05253655)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Investment property 5 145,000 145,000
145,000 145,000

CURRENT ASSETS
Cash at bank 2,728 -

CREDITORS
Amounts falling due within one year 6 30,576 28,364
NET CURRENT LIABILITIES (27,848 ) (28,364 )
TOTAL ASSETS LESS CURRENT LIABILITIES 117,152 116,636

CREDITORS
Amounts falling due after more than
one year

7

68,808

76,505
NET ASSETS 48,344 40,131

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 48,244 40,031
SHAREHOLDERS' FUNDS 48,344 40,131

ARK PROPERTY INVESTMENTS (YORKSHIRE)
LTD (REGISTERED NUMBER: 05253655)

BALANCE SHEET - continued
31 MARCH 2025


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

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 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 and authorised for issue by the director and authorised for issue on 2 July 2025 and were signed by:





M Kenyon - Director


ARK PROPERTY INVESTMENTS (YORKSHIRE)
LTD (REGISTERED NUMBER: 05253655)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Ark Property Investments (Yorkshire) Ltd 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 pound.

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.

Significant judgements and estimates
No judgements have been made in the process of applying the below accounting policies that have had the most significant effect on amounts recognised in the financial statements.

There are no key assumptions concerning the future and other key sources of estimation uncertainty at the reporting date that have a significant risk of causing material adjustment to the carrying amounts of assets and liabilities within the next financial year.

Turnover
Turnover is measured at the fair value of the consideration received or receivable net of VAT and trade discounts.

Turnover from the rental of investment property is recognised in the month to which the charge relates. Rentals are charged in advance at the start of each month for that month.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, has been fully amortised.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Investment property
Investment properties for which fair value can be measured reliably without undue cost or effort are measured at fair value at each reporting date with changes in fair value recognised in profit or loss.


ARK PROPERTY INVESTMENTS (YORKSHIRE)
LTD (REGISTERED NUMBER: 05253655)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

2. ACCOUNTING POLICIES - continued
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 23,000
AMORTISATION
At 1 April 2024
and 31 March 2025 23,000
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2024
and 31 March 2025 145,000
NET BOOK VALUE
At 31 March 2025 145,000
At 31 March 2024 145,000

ARK PROPERTY INVESTMENTS (YORKSHIRE)
LTD (REGISTERED NUMBER: 05253655)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 5,678 5,295
Corporation tax 1,810 -
Other creditors 22,510 22,509
Accruals and deferred income 578 560
30,576 28,364

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans - 2 to 5 years 68,697 75,727
Bank loans more than 5 years 111 778
68,808 76,505

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more than 5 years 111 778

8. SECURED DEBTS

The following secured debts are included within creditors:

31.3.25 31.3.24
£    £   
Bank loans 71,042 77,546

The bank loan is secured by a charge over the investment property.

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
100 Ordinary £1 100 100