12830816falsethat of letting of own property2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-08-31http://www.companieshouse.gov.uk/cd:Director12024-09-012025-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-08-31http://www.companieshouse.gov.uk/cd:Director22024-09-012025-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-09-012025-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FRS1022024-09-012025-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 12830816

Vark Investments Limited

ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2025

Prepared By:

Wieland Accountants Limited

Chartered Accountants

Harrow Business Centre

429-433 Pinner Road

North Harrow

Middlesex

HA1 4HN

Vark Investments Limited

ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2025

DIRECTORS

Mr A Karia

Ms K Tanna

REGISTERED OFFICE

Wieland, Chartered Accountants

13 Wieland Road

Northwood

Middlesex

HA6 3RD

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12830816

ACCOUNTANTS

Wieland Accountants Limited

Chartered Accountants

Harrow Business Centre

429-433 Pinner Road

North Harrow

Middlesex

HA1 4HN

Vark Investments Limited

ACCOUNTS
FOR THEYEARENDED31 AUGUST 2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Vark Investments Limited

BALANCE SHEET AT 31 August 2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				830,765				830,765
CURRENT ASSETS
Cash at bank and in hand				71,024				56,441
				71,024				56,441
CREDITORS: Amounts falling due within one year		4		8,367				9,430
NET CURRENT ASSETS						62,657				47,011
TOTAL ASSETS LESS CURRENT LIABILITIES						893,422				877,776
CREDITORS: Amounts falling due after more than one year		5				844,495				849,495
NET ASSETS						48,927				28,281
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						48,827				28,181
SHAREHOLDERS' FUNDS						48,927				28,281
For the year ending 31 August 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11 April 2026 and signed on their behalf by
.............................
Mr A Karia
Director

Vark Investments Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investment Properties

Investment properties are included in the financial statements at fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

3. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 1 September 2024		830,765		830,765
At 31 August 2025		830,765		830,765

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				4,879		4,316
Directors current account				3,488		5,114
				8,367		9,430

Vark Investments Limited

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Mortgages				574,495		574,495
Directors' loan account				120,000		125,000
Other creditors				150,000		150,000
				844,495		849,495

6. SECURED CREDITORS
				2025		2024
				£		£
Amount of other creditors which are secured				574,495		574,495
The mortgages are secured against the investment properties.

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100