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COMPANY REGISTRATION NUMBER: 12236613

Project Ark Limited

Filleted Unaudited Financial Statements

31 March 2025

Project Ark Limited

Statement of Financial Position

31 March 2025

| 2025 | 2024
| £ | £ | £
Fixed assets |  | 690,001 | 447,049
|  | --------- | ---------

Current assets | 563,474 |  | 631,874
Prepayments and accrued income | 155,373 |  | 238,035
| --------- |  | ---------
|  | 718,847 | 869,909

Creditors: amounts falling due within one year |  | 252,248 | 87,477
|  | --------- | ---------
Net current assets |  | 466,599 | 782,432
|  | ------------ | ------------
Total assets less current liabilities |  | 1,156,600 | 1,229,481

Provisions for liabilities |  | 118,033 | –

Accruals and deferred income |  | 23,131 | 2,173
|  | ------------ | ------------
|  | 1,015,436 | 1,227,308
|  | ------------ | ------------

Capital and reserves |  | 1,015,436 | 1,227,308
|  | ------------ | ------------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2024: 8 ).
2. Directors' advances, credits and guarantees
Included within debtors is a directors current account balance of £nil (2024: £84). This balance is unsecured, interest free and repayable on demand.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 January 2026 , and are signed on behalf of the board by:

A. Malik
Director

Company registration number: 12236613
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Pannone Corporate Llp, 378-380 Deansgate, Manchester, M3 4LY.