TARK ELECTRICAL LTD

Company Registration Number:
NI678896 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

TARK ELECTRICAL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

TARK ELECTRICAL LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 84,738 2,728
Investments:   0 0
Total fixed assets: 84,738 2,728
Current assets
Stocks: 0 0
Debtors:   262,104 143,472
Cash at bank and in hand: 357,980 162,796
Investments:   513,128 0
Total current assets: 1,133,212 306,268
Creditors: amounts falling due within one year:   (336,497) (143,403)
Net current assets (liabilities): 796,715 162,865
Total assets less current liabilities: 881,453 165,593
Creditors: amounts falling due after more than one year:   (20,483) 0
Provision for liabilities: 0 0
Total net assets (liabilities): 860,970 165,593
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 860,870 165,493
Shareholders funds: 860,970 165,593

The notes form part of these financial statements

TARK ELECTRICAL LTD

Balance sheet statements

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 December 2025
and signed on behalf of the board by:

Name: Kevin McCay
Status: Director

The notes form part of these financial statements

TARK ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TARK ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 1

TARK ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 3,778
Additions 92,097
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2025 95,875
Depreciation
At 01 April 2024 1,050
Charge for year 10,087
On disposals 0
Other adjustments 0
At 31 March 2025 11,137
Net book value
At 31 March 2025 84,738
At 31 March 2024 2,728