Registration number: 09174490

ARK Construction (South West) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

ARK Construction (South West) Limited

Company Information

Directors

Mr Mark Field Mrs Fiona Lesley Field

Registered office

28 Warwick Road Exeter Devon EX1 3HB

Accountants

Redwoods Accountants (Exeter) Ltd Chartered Certified Accountants2 Clyst Works Clyst Road Topsham Exeter Devon EX3 0DB

ARK Construction (South West) Limited

(Registration number: 09174490)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	5,073	5,060
Current assets	78,950	111,909
Prepayments and accrued income	2,071	-
Creditors: Amounts falling due within one year	(1,291)	(53,088)
Net current assets	79,730	58,821
Total assets less current liabilities	84,803	63,881
Accruals and deferred income	(2,018)	(3,200)
	82,785	60,681
Capital and reserves	82,785	60,681

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
28 Warwick Road
Exeter
Devon
EX1 3HB

These financial statements were authorised for issue by the Board on 28 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with directors

2025	At 1 September 2024 £	Advances to director £	At 31 August 2025 £
Mr Mark Field
Interest free loan to Director, repaid post year end	-	1,901	1,901

ARK Construction (South West) Limited

(Registration number: 09174490)
Balance Sheet as at 31 August 2025

For the financial 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.

Directors' 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 directors acknowledge their 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 Board on 28 May 2026 and signed on its behalf by:
 

......................................... Mr Mark Field Director