ARK CLEANING AND LINEN SERVICES LLP

Company Registration Number
OC451767
(England and Wales)

Registered office: 15 Fitzalan Square, Sheffield, South Yorkshire, S1 2AY, England

Small Company Accounts

For the 11 Months Ended 31 March 2026

Prepared in accordance with the small companies regime
of the Companies Act 2006 and FRS 102

1

Balance sheet

As at 31 March 2026

	2026 £	2025 £
Current assets	311	777
Creditors: amounts falling due within one year	(550)	(1,847)
Net current assets (liabilities)	(239)	(1,070)
Total assets less current liabilities	(239)	(1,070)

Total net assets (liabilities)	(239)	(1,070)

Capital and reserves	(239)	(1,070)

3

Balance sheet continued

For the period ending 31 March 2026 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

Designated Members' responsibilities:

The members have not required the LLP to obtain an audit of its accounts for the year in question in accordance with section 476;
The designated members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The accounts were approved by the Members and authorised for issue on 26 May 2026.

B Cheeseman
Designated Member

4

Notes to the Financial Statements

for the 11 Months Ended 31 March 2026

1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

5

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the small companies regime of the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland.

6

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the year was: 2

7

Notes to the Financial Statements (continued)

4. Debtors

Debtors comprise amounts receivable at the balance sheet date.

	2026 £	2025 £
Trade and other debtors	311	777

8

Notes to the Financial Statements (continued)

5. Creditors: Amounts Falling Due Within One Year

Creditors due within one year comprise obligations falling due within twelve months of the balance sheet date.

	2026 £	2025 £
Trade and other creditors due within one year	(550)	(1,847)

9

Balance Sheet	3
Statement of Compliance	4
Notes to the Financial Statements	5-9

ARK CLEANING AND LINEN SERVICES LLP

Small Company Accounts

ARK CLEANING AND LINEN SERVICES LLP

Contents

ARK CLEANING AND LINEN SERVICES LLP

Balance sheet

ARK CLEANING AND LINEN SERVICES LLP

Balance sheet continued

ARK CLEANING AND LINEN SERVICES LLP

Notes to the Financial Statements

1. Accounting Policies

ARK CLEANING AND LINEN SERVICES LLP

Notes to the Financial Statements (continued)

2. Basis of Preparation

ARK CLEANING AND LINEN SERVICES LLP

Notes to the Financial Statements (continued)

3. Employee Information

ARK CLEANING AND LINEN SERVICES LLP

Notes to the Financial Statements (continued)

4. Debtors

ARK CLEANING AND LINEN SERVICES LLP

Notes to the Financial Statements (continued)

5. Creditors: Amounts Falling Due Within One Year