ACCOUNTS - Final Accounts

Registered number: 02838395

ARKCROFT LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

ARKCROFT LIMITED

COMPANY INFORMATION

Director	S Davies


Registered number	02838395


Registered office	Burewood
	Beech Road
	Wroxham
	Norfolk
	NR12 8TP


Accountants	MA Partners LLP
	Chartered Accountants
	7 The Close
	Norwich
	Norfolk
	NR1 4DJ

ARKCROFT LIMITED

CONTENTS

	Page
Accountants' report	1
Balance sheet	2 - 3
Notes to the financial statements	4

ARKCROFT LIMITED

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ARKCROFT LIMITED
FOR THE YEAR ENDED 31 DECEMBER 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Arkcroft Limited for the year ended 31 December 2024 which comprise the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of Arkcroft Limited in accordance with the terms of our engagement letter dated 13 August 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Arkcroft Limited and state those matters that we have agreed to state to the director of Arkcroft Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Arkcroft Limited and its director for our work or for this report.

It is your duty to ensure that Arkcroft Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Arkcroft Limited. You consider that Arkcroft Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Arkcroft Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

MA Partners LLP

Chartered Accountants

7 The Close

Norwich

Norfolk

NR1 4DJ

29 September 2025

Page 1

ARKCROFT LIMITED

REGISTERED NUMBER: 02838395

BALANCE SHEET

AS AT 31 DECEMBER 2024

		2024		2023
Note		£		£


Current assets
Debtors: amounts falling due within one year	3	836,786		836,786
		836,786		836,786
Creditors: amounts falling due within one year	4	(1,153,665)		(1,153,665)
Net current liabilities			(316,879)		(316,879)
Total assets less current liabilities			(316,879)		(316,879)

Net liabilities			(316,879)		(316,879)

Capital and reserves
Called up share capital	5	300	300
Profit and loss account		(317,179)	(317,179)
		(316,879)	(316,879)

Page 2

ARKCROFT LIMITED

REGISTERED NUMBER: 02838395

BALANCE SHEET (CONTINUED)

AS AT 31 DECEMBER 2024

For the year ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 September 2025.

................................................

S Davies

Director

The notes on page 4 form part of these financial statements.

Page 3

ARKCROFT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

1.	General information

Arkcroft Limited is a private limited company incorporated in England and Wales. Its registered office is Burewood, Beech Road, Wroxham, Norfolk, NR12 8TP.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Going concern

The financial statements have been prepared on the going concern basis as the director has received assurance of the continued support of other companies within the group for a period of at least 12 months from the date of approval of these financial statements.

Debtors

					2024	2023
					£	£


Amounts owed by group undertakings	836,786	836,786
	836,786	836,786

4.	Creditors: Amounts falling due within one year
		2024	2023
		£	£

Amounts owed to group undertakings	1,153,665	1,153,665
	1,153,665	1,153,665

5.	Share capital
		2024	2023
		£	£

Allotted, called up and fully paid

300 (2023 - 300) Ordinary shares of £1.00 each	300	300

Page 4