ARK Edgware Limited

Registered number: 12134581

	2025	2024
	£	£
Fixed assets	59,054	43,498

Current assets	38,091	32,402
Prepayments and accrued income	1,256	300
Creditors: Amounts Falling Due Within One Year	(68,790 )	(57,616 )

NET CURRENT LIABILITIES	(29,443 )	(24,914 )

TOTAL ASSETS LESS CURRENT LIABILITIES	29,611	18,584

Creditors: Amounts Falling Due After More Than One Year	(24,662 )	(17,516 )
Accruals and deferred income	-	(695 )

NET ASSETS	4,949	373

CAPITAL AND RESERVES	4,949	373

Notes

1. General Information

ARK Edgware Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12134581 . The registered office is 72 Edgware Way, Edgware, HA8 8JS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Pulin Bharatkumar Patel

Director

14 October 2025