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REGISTERED NUMBER: 15779055 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

ARK Transport Services Ltd

| ARK Transport Services Ltd (Registered number: 15779055) |

Contents of the Financial Statements

for the Year Ended 30 June 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 3 |

| ARK Transport Services Ltd |

Company Information

for the Year Ended 30 June 2025

| DIRECTOR: | A Kosky

| REGISTERED OFFICE: | 18-20 High Street

| Stevenage

| Hertfordshire

| SG1 3EJ

| REGISTERED NUMBER: | 15779055 (England and Wales)

| ACCOUNTANTS: | Braceys Accountants Limited

| Unit 1 The Cam Centre

| Wilbury Way

| Hitchin

| Hertfordshire

| SG4 0TW

| ARK Transport Services Ltd (Registered number: 15779055) |

Statement of Financial Position

30 June 2025

| Notes | £ |

| FIXED ASSETS

| Tangible assets | 4 | 615 |  |

| CURRENT ASSETS

| Debtors | 5 | 72,319 |  |

| Cash at bank | 5,292 |  |

77,611 |  |

| CREDITORS

| Amounts falling due within one year | 6 | (36,132 | ) |

| NET CURRENT ASSETS | 41,479 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 42,094 |  |

| CREDITORS

| Amounts falling due after more than one year | 7 | (10,000 | ) |

| PROVISIONS FOR LIABILITIES | (154 | ) |

| NET ASSETS | 31,940 |  |

| CAPITAL AND RESERVES

| Called up share capital | 9 | 100 |  |

| Retained earnings | 31,840 |  |

| SHAREHOLDERS' FUNDS | 31,940 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 January 2026 and were signed by:

A Kosky - Director

| ARK Transport Services Ltd (Registered number: 15779055) |

Notes to the Financial Statements

for the Year Ended 30 June 2025

1. | STATUTORY INFORMATION

| ARK Transport Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Significant judgements and estimates

| The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

| Revenue recognition

| Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company's activities. Turnover is shown net of sales, returns, rebates and discounts.

| The company recognises revenue when:

| The amount of revenue can be reliably measured;

| It is probable that future economic benefits will flow to the entity;

| And specific criteria have been met for each of the company's activities.

| Tangible fixed assets

| Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

| The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

| Depreciation

| Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

| Asset Class |  | Depreciation method and rate |  |

| Plant and machinery etc |  | 20% Straight Line |  |

| Cash and cash equivalents

| Cash and cash equivalents comprise cash on hand and call deposits.

| Financial instruments

| Loans are recognised at cost. The portion due within 12 months is classified as a current liability, with the remainder shown as non-current. Interest expense is recognized in profit or loss over the term of the loan.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| ARK Transport Services Ltd (Registered number: 15779055) |

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

2. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Trade debtors

| Trade debtors are amounts due from customers for services performed in the ordinary course of business.

| Trade debtors are recognised at the transaction price.

| Trade creditors

| Trade creditors are obligations to services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

| Trade creditors are recognised at the transaction price.

| Share capital

| Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

| Dividends

| Dividend distribution to the company's shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 .

4. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| COST

| Additions | 625 |  |

| At 30 June 2025 | 625 |  |

| DEPRECIATION

| Charge for year | 10 |  |

| At 30 June 2025 | 10 |  |

| NET BOOK VALUE

| At 30 June 2025 | 615 |  |

| ARK Transport Services Ltd (Registered number: 15779055) |

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Trade debtors | 65,903 |  |

| Directors' current accounts | 13 |  |

| Accrued income | 6,403 |  |

72,319 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Bank loans and overdrafts (see note 8) | 5,000 |  |

| Trade creditors | 588 |  |

| Tax | 13,000 |  |

| Social security and other taxes | 870 |  |

| VAT | 14,974 |  |

| Accrued expenses | 1,700 |  |

36,132 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

£ |

| Bank loans (see note 8) | 10,000 |  |

8. | LOANS

| An analysis of the maturity of loans is given below:

£ |

| Amounts falling due within one year or on demand:

| Bank loans | 5,000 |  |

| Amounts falling due between one and two years:

| Bank loans - 1-2 years | 10,000 |  |

| At the beginning of the year, the company obtained a loan of 15,000 repayable over 36 months. The balance due within 12 months is classified as current, with the remainder shown as non-current.

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal

| value: | £ |

| 100 | Ordinary | 1 | 100 |  |

10. | RELATED PARTY DISCLOSURES

| At the balance sheet date, the company was owed £13 by A Kosky, the director of the company. There are no terms of repayment or interest charged on this loan.

11. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is A Kosky.