2024-07-01 2025-06-30 true No description of principal activity Capium Accounts Production 1.1 SC702610 2024-07-01 2025-06-30 SC702610 bus:AbridgedAccounts 2024-07-01 2025-06-30 SC702610 bus:FRS102 2024-07-01 2025-06-30 SC702610 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 SC702610 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 SC702610 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC702610 2024-07-01 2025-06-30 SC702610 2025-06-30 SC702610 bus:RegisteredOffice 2024-07-01 2025-06-30 SC702610 core:WithinOneYear 2025-06-30 SC702610 core:AfterOneYear 2025-06-30 SC702610 1 2024-07-01 2025-06-30 SC702610 bus:Director1 2024-07-01 2025-06-30 SC702610 bus:Director1 2025-06-30 SC702610 bus:Director1 2023-07-01 2024-06-30 SC702610 2023-07-01 SC702610 bus:LeadAgentIfApplicable 2024-07-01 2025-06-30 SC702610 2023-07-01 2024-06-30 SC702610 2024-06-30 SC702610 core:WithinOneYear 2024-06-30 SC702610 core:AfterOneYear 2024-06-30 SC702610 bus:EntityAccountantsOrAuditors 2023-07-01 2024-06-30 SC702610 bus:OrdinaryShareClass1 2024-07-01 2025-06-30 SC702610 bus:OrdinaryShareClass1 2025-06-30 SC702610 bus:OrdinaryShareClass1 2023-07-01 2024-06-30 SC702610 bus:OrdinaryShareClass1 2024-06-30 SC702610 core:LandBuildings 2024-07-01 2025-06-30 SC702610 core:LandBuildings 2025-06-30 SC702610 core:LandBuildings 2024-06-30 SC702610 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-06-30 SC702610 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-06-30 SC702610 core:CostValuation core:Non-currentFinancialInstruments 2025-06-30 SC702610 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 SC702610 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-06-30 SC702610 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 SC702610 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 SC702610 core:Non-currentFinancialInstruments 2025-06-30 SC702610 core:Non-currentFinancialInstruments 2024-06-30 SC702610 core:RetainedEarningsAccumulatedLosses 2025-06-30 SC702610 core:RetainedEarningsAccumulatedLosses 2024-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: SC702610
Scotland
ARK CIRCLES LTD
Dormant Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

ARK CIRCLES LTD Contents Page For the year ended 30 June 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

ARK CIRCLES LTD Accountants' Report For the year ended 30 June 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. HPJ Accountancy & Consultancy 30 June 2025 .................................................... HPJ Accountancy & Consultancy Suite 5.6, 5th Floor Standard Buildings 94 Hope Street GLASGOW G2 6PH 28 October 2025 1

ARK CIRCLES LTD Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets |  | 379,969 |  | 0
|  | 379,969 |  | 0
Current assets |  |  |
Debtors |  | 533 |  | 0
Cash at bank and in hand |  | (930) |  | (50)
|  | (397) |  | (50)
Creditors: amount falling due within one year |  | (1,882) |  | (240)
Net current assets |  | (2,279) |  | (290)
Total assets less current liabilities |  | 377,690 |  | (290)
Creditors: amount falling due after more than one year |  | (385,402) |  | 0
Net assets |  | (7,712) |  | (290)
Capital and reserves |  |  |
Profit and loss account |  | (7,712) |  | (290)
Shareholders' funds |  | (7,712) |  | (290)
For the year ended 30 June 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 28 October 2025 and were signed by:
------------------------------- Frank Benson Director
2

ARK CIRCLES LTD Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information ARK CIRCLES LTD is a private company, limited by shares, registered in Scotland, registration number SC702610, registration address 19 Church Road , Quarrier's Village , Bridge Of Weir, PA11 3TN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Freehold Property is depreciated at straightline Method for 50 years
2. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1,000 Class A shares of £1.00 each | 1,000 |  | 1,000
| 1,000 |  | 1,000
3. | Average number of employees There was no any employee during the period under review Average number of employees during the year was 0 (2024 : 0).
3