Registration number: 12870739

Ark Computer Repair Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Ark Computer Repair Ltd

Company Information

Director

Robert King

Registered office

13 Palmerston Drive Fareham PO14 1DJ

Accountants

Sean Pearce t/a AIMS Chartered Accountant 41 Mollison Rise Whiteley Fareham PO15 7JX

Ark Computer Repair Ltd

(Registration number: 12870739)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	5,944	4,209
Current assets	73,706	79,519
Creditors: Amounts falling due within one year	(132,741)	(89,329)
Net current liabilities	(59,035)	(9,810)
Total assets less current liabilities	(53,091)	(5,601)
Creditors: Amounts falling due after more than one year	(38,288)	(43,729)
Provisions for liabilities	-	(593)
Accruals and deferred income	-	(5,594)
	(91,379)	(55,517)
Capital and reserves	(91,379)	(55,517)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
13 Palmerston Drive
Fareham
PO14 1DJ

These financial statements were authorised for issue by the director on 10 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 5).

For the financial 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.

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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Ark Computer Repair Ltd

(Registration number: 12870739)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 December 2025
 

Robert King Director