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# ARKDRIVE NW LIMITED

## Company Registration Number:
08030898 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# ARKDRIVE NW LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# ARKDRIVE NW LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | mr dale arkley
Registered office: |  | 48 Haig Rd Bury Lancs BL8 2LE
Company Registration Number: |  | 08030898 (England and Wales)

# ARKDRIVE NW LIMITED

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

The principal activity of the company during this period was road haulage.

Political and charitable donations

none

Company policy on the employment of disabled persons

N/A

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
mr dale arkley

This report was approved by the board of directors on 3 January 2026
And Signed On Behalf Of The Board By:

Name: mr dale arkley
Status: Director

# ARKDRIVE NW LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 22,138 | 17,711
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 3,247 ) | ( 2,462 )
Staff Costs | ( 6,240 ) | ( 4,476 )
Depreciation and Writeoffs | ( 850 ) | ( 0 )
Other charges | ( 9,546 ) | ( 8,548 )
Tax on Profit | ( 428 ) | ( 422 )
Profit or (Loss) for Period | 1,827 | 1,803

# ARKDRIVE NW LIMITED

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 4,750 | 10,750
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 451 ) | ( 422 )
Net current assets (liabilities): | 4,299 | 10,328
Total assets less current liabilities: | 4,299 | 10,328
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 4,299 | 10,328
Capital and reserves: | 4,299 | 10,328

# ARKDRIVE NW LIMITED

## Balance sheet continued

For the year ending 30 April 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 January 2026
And Signed On Behalf Of The Board By:

Name: mr dale arkley
Status: Director

The notes form part of these financial statements

# ARKDRIVE NW LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 1

# ARKDRIVE NW LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No