Company Registration No. 09134092 (England and Wales)
ARKR Limited
Unaudited accounts
for the year ended 31 March 2025
ARKR Limited
Unaudited accounts
Contents
ARKR Limited
Company Information
for the year ended 31 March 2025
Directors
Dr Alexander Redhead
Dr Karen Redhead
Company Number
09134092 (England and Wales)
Registered Office
C/O Benison Solvers
1000 Great West Road
Brentford
Middlesex
TW8 9DW
United Kingdom
ARKR Limited
Statement of financial position
as at 31 March 2025
Tangible assets
16,416
19,229
Cash at bank and in hand
327,164
434,657
Creditors: amounts falling due within one year
(236,425)
(239,939)
Net current assets
472,097
469,074
Total assets less current liabilities
488,513
488,303
Creditors: amounts falling due after more than one year
(2,651)
(13,091)
Provisions for liabilities
Net assets
481,758
475,212
Called up share capital
10,100
10,100
Profit and loss account
471,658
465,112
Shareholders' funds
481,758
475,212
For the 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. 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by
Dr Alexander Redhead
Director
Company Registration No. 09134092
ARKR Limited
Notes to the Accounts
for the year ended 31 March 2025
ARKR Limited is a private company, limited by shares, registered in England and Wales, registration number 09134092. The registered office is C/O Benison Solvers, 1000 Great West Road, Brentford, Middlesex, TW8 9DW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Total
ARKR Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Deferred taxation
2025
2024
Accelerated capital allowances
4,104
-
Charged to the profit and loss account
4,104
-
Provision at end of year
4,104
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10,000 Ordinary shares B of £1 each
10,000
10,000
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
137,100
28,644
68,824
96,920
137,077
130,987
74,224
193,840
8
Average number of employees
During the year the average number of employees was 10 (2024: 9).