Arkon Services Limited 10510691 true 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is the hire of electrical signalling devices. From 1 May 2020, the company has been dormant. Digita Accounts Production Advanced 6.30.9574.0 true M J Hutchinson 10510691 2024-05-01 2025-04-30 10510691 2025-04-30 10510691 bus:OrdinaryShareClass1 2025-04-30 10510691 core:ShareCapital 2025-04-30 10510691 core:CurrentFinancialInstruments 2025-04-30 10510691 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 10510691 bus:FRS102 2024-05-01 2025-04-30 10510691 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10510691 bus:FullAccounts 2024-05-01 2025-04-30 10510691 bus:RegisteredOffice 2024-05-01 2025-04-30 10510691 bus:Director5 2024-05-01 2025-04-30 10510691 bus:OrdinaryShareClass1 2024-05-01 2025-04-30 10510691 bus:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 10510691 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10510691 countries:AllCountries 2024-05-01 2025-04-30 10510691 2024-04-30 10510691 bus:OrdinaryShareClass1 2024-04-30 10510691 core:ShareCapital 2024-04-30 10510691 core:CurrentFinancialInstruments 2024-04-30 10510691 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 10510691 (England & Wales)

Arkon Services Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 April 2025

Arkon Services Limited

(Registration number: 10510691)
Balance Sheet as at 30 April 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 3 | 1 | 1
Capital and reserves |  |  |
Called up share capital | 4 | 1 | 1
Shareholders' funds |  | 1 | 1

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 January 2026

M J Hutchinson
Director

Arkon Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1 | General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
1 Bourton Industrial Park
Bourton-on-the-Water
Cheltenham
GL54 2HQ

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except for, where disclosed in these accounting policies, certain items that are shown at fair value.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Trading status
The company was dormant and has not traded in the year.

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.

3 | Debtors

| 2025 £ | 2024 £
Amounts owed by group undertakings | 1 | 1
| 1 | 1

4 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary of £1 each | 1 | 1 | 1 | 1

Arkon Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

5 | Parent and ultimate parent undertaking

The company's immediate parent is Traffic Group Signals Limited, incorporated in the United Kingdom.
The ultimate parent is The Traffic Group Limited, incorporated in the United Kingdom.
The most senior parent entity producing publicly available financial statements is The Traffic Group Limited. These financial statements are available upon request from the company's registered office.