Ark Maintenance Ltd

Registered number: 12525418

	2025	2024
	£	£
Fixed assets	48,094	48,828

Current assets	239,416	171,716
Prepayments and accrued income	1,585	1,137
Creditors: Amounts Falling Due Within One Year	(33,928 )	(16,140 )

NET CURRENT ASSETS	207,073	156,713

TOTAL ASSETS LESS CURRENT LIABILITIES	255,167	205,541

Creditors: Amounts Falling Due After More Than One Year	(53,569 )	(25,352 )
Accruals and deferred income	(850 )	(25,848 )

NET ASSETS	200,748	154,341

CAPITAL AND RESERVES	200,748	154,341

Notes

1. General Information

Ark Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12525418 . The registered office is 1 The Stables, Manor Business Park, East Drayton, Retford, DN22 0LG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

For the year ending 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr A Desmond

Director

11th September 2025