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REGISTERED NUMBER: 04975240 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Ark Financial Planning Limited

Ark Financial Planning Limited (Registered number: 04975240)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Ark Financial Planning Limited

Company Information
for the Year Ended 31 March 2025







Directors: Mr P G Perry
Mr P D Stevenson





Registered office: Unit 3 Block A
Gatehead Business Park
Delph New Road
Delph
Oldham
OL3 5DE





Registered number: 04975240 (England and Wales)





Accountants: Allen Mills Howard & Co
Library Chambers
48 Union Street
Hyde
Cheshire
SK14 1ND

Ark Financial Planning Limited (Registered number: 04975240)

Statement of Financial Position
31 March 2025

2025 2024
Notes £    £    £    £   
Fixed assets
Tangible assets 4 8,564 10,379

Current assets
Debtors 5 55,194 26,922
Investments 6 27,328 25,996
Cash at bank 66,745 16,070
149,267 68,988
Creditors
Amounts falling due within one year 7 80,984 42,576
Net current assets 68,283 26,412
Total assets less current liabilities 76,847 36,791

Provisions for liabilities 2,141 2,470
Net assets 74,706 34,321

Capital and reserves
Called up share capital 8 22 22
Retained earnings 74,684 34,299
Shareholders' funds 74,706 34,321

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 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.

Ark Financial Planning Limited (Registered number: 04975240)

Statement of Financial Position - continued
31 March 2025


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2025 and were signed on its behalf by:




Mr P G Perry - Director



Mr P D Stevenson - Director


Ark Financial Planning Limited (Registered number: 04975240)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. Statutory information

Ark Financial Planning 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 presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover
Turnover represents the total invoice value of fees and commissions receivable in respect of the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

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.

3. Employees and directors

The average number of employees during the year was 9 (2024 - 7 ) .

Ark Financial Planning Limited (Registered number: 04975240)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. Tangible fixed assets
Fixtures
and Computer
fittings equipment Totals
£    £    £   
Cost
At 1 April 2024 5,516 41,840 47,356
Additions - 256 256
At 31 March 2025 5,516 42,096 47,612
Depreciation
At 1 April 2024 4,396 32,581 36,977
Charge for year 168 1,903 2,071
At 31 March 2025 4,564 34,484 39,048
Net book value
At 31 March 2025 952 7,612 8,564
At 31 March 2024 1,120 9,259 10,379

5. Debtors: amounts falling due within one year
2025 2024
£    £   
Trade debtors 53,226 17,483
Other debtors 1,968 9,439
55,194 26,922

6. Current asset investments
2025 2024
£    £   
Listed investments 27,328 25,996

7. Creditors: amounts falling due within one year
2025 2024
£    £   
Taxation and social security 70,506 37,962
Other creditors 10,478 4,614
80,984 42,576

Ark Financial Planning Limited (Registered number: 04975240)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
80 Ordinary 10p 10p 8 8
10 Ordinary A 10p 10p 1 1
10 Ordinary B 10p 10p 1 1
20 Ordinary C 10p 10p 2 2
30 Ordinary D 10p 10p 3 3
10 Ordinary E 10p 10p 1 1
10 Ordinary F 10p 10p 1 1
10 Ordinary G 10p 10p 1 1
10 Ordinary H 10p 10p 1 1
30 Ordinary I 10p 10p 3 3
22 22

9. Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
Mr P G Perry
Balance outstanding at start of year 2,665 (10,719 )
Amounts advanced - 13,384
Amounts repaid (6,040 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (3,375 ) 2,665

Mr P D Stevenson
Balance outstanding at start of year 4,535 (7,129 )
Amounts advanced - 11,664
Amounts repaid (6,625 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,090 ) 4,535