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Company Registration No. 13912797 (England and Wales)
ARKS HOUSING LIMITED Unaudited accounts for the year ended 28 February 2026
ARKS HOUSING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ARKS HOUSING LIMITED Company Information for the year ended 28 February 2026
Directors
Mr Rajkumar Shanmugam Mrs Anu Umadevi Karthikesan
Company Number
13912797 (England and Wales)
Registered Office
14 FRASER CRESCENT WATFORD WD25 0BF ENGLAND
Accountants
Alza Accounting & Management Solutions Ltd Office 2 , Serif House Dudley Street Luton Luton Surrey LU2 0NT
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ARKS HOUSING LIMITED Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
4
242,446
242,446
Current assets
Debtors
5
1,606
1,606
Cash at bank and in hand
2,923
3,772
4,529
5,378
Creditors: amounts falling due within one year
6
(17,474)
(13,994)
Net current liabilities
(12,945)
(8,616)
Total assets less current liabilities
229,501
233,830
Creditors: amounts falling due after more than one year
7
(244,357)
(244,357)
Net liabilities
(14,856)
(10,527)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(14,858)
(10,529)
Shareholders' funds
(14,856)
(10,527)
For the year ending 28 February 2026 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.
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 6 March 2025 and were signed on its behalf by
Mr Rajkumar Shanmugam Director Company Registration No. 13912797
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ARKS HOUSING LIMITED Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
ARKS HOUSING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13912797. The registered office is 14 FRASER CRESCENT, WATFORD, WD25 0BF, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2026
£
Fair value at 1 March 2025
242,446
At 28 February 2026
242,446
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
1,606
1,606
6
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
4,606
4,106
Accruals
8,200
4,350
Deferred income
4,668
5,538
17,474
13,994
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
104,357
104,357
Other creditors
140,000
140,000
244,357
244,357
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ARKS HOUSING LIMITED Notes to the Accounts for the year ended 28 February 2026
8
Transactions with related parties
Directors of ARKS Housing Limited also holding shares in R Cloud Solutions Ltd , during the year ended 28/02/2026 ARKS Housing Limited owes R Cloud solutions Ltd amount of £ 140,000 . Interest payable 5.50 %. During the year ARKS Housing Limited paid interest amount of £ 7,700 to R Cloud solutions Ltd.
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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