Companies House 2024-02-01 2025-01-31 false 02682305 2025-01-31 02682305 2024-02-01 2025-01-31 02682305 2023-02-01 2024-01-31 02682305 uk-bus:Director1 2024-02-01 2025-01-31 02682305 uk-bus:Director2 2024-02-01 2025-01-31 02682305 2024-02-01 2025-01-31 02682305 uk-bus:Micro-entities 2024-02-01 2025-01-31 02682305 uk-bus:FullAccounts 2024-02-01 2025-01-31 02682305 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 02682305 2024-01-31 02682305 uk-core:WithinOneYear 2025-01-31 02682305 uk-core:WithinOneYear 2024-01-31 02682305 uk-core:AfterOneYear 2025-01-31 02682305 1 2024-02-01 2025-01-31 02682305 2 2024-02-01 2025-01-31 02682305 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number 02682305

THE ARK ERITH LIMITED

Micro-entity Accounts

31 January 2025

## THE ARK ERITH LIMITED Registered Number 02682305

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 100 | 100
Current Assets |  | 53,103 | 51,822
Prepayments and accrued income |  | 400 | 646
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 53,503 | 52,468
Total assets less current liabilities |  | 53,603 | 52,568
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 53,603 | 52,568
Reserves |  | 53,603 | 52,568

- For the year ending 31 January 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 30 October 2025

And signed on their behalf by:
G A Morrell, Director

## THE ARK ERITH LIMITED Registered Number 02682305

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0