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Company Registration No. 12825158 (England and Wales)
Amarok Construction Ltd Unaudited accounts for the year ended 31 August 2025
Amarok Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Amarok Construction Ltd Company Information for the year ended 31 August 2025
Director
Mr K Parkinson
Company Number
12825158 (England and Wales)
Registered Office
10 New Street Ossett West Yorkshire WF5 8BH England
Accountants
Clear Accountancy Services (Yorkshire) Ltd 66 Wakefield Road Ossett West Yorkshire WF5 9JS
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Amarok Construction Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
35,714 
24,955 
Current assets
Debtors
5
31,334 
40,802 
Cash at bank and in hand
22,159 
46,635 
53,493 
87,437 
Creditors: amounts falling due within one year
6
(13,925)
(10,035)
Net current assets
39,568 
77,402 
Total assets less current liabilities
75,282 
102,357 
Creditors: amounts falling due after more than one year
7
(11,853)
(56,269)
Net assets
63,429 
46,088 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
63,427 
46,086 
Shareholders' funds
63,429 
46,088 
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 members have 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 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 and authorised for issue on 24 September 2025 and were signed on its behalf by
Mr K Parkinson Director Company Registration No. 12825158
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Amarok Construction Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Amarok Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 12825158. The registered office is 10 New Street, Ossett, West Yorkshire, WF5 8BH, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
18,694 
12,500 
31,194 
Additions
- 
17,500 
17,500 
At 31 August 2025
18,694 
30,000 
48,694 
Depreciation
At 1 September 2024
3,739 
2,500 
6,239 
Charge for the year
2,991 
3,750 
6,741 
At 31 August 2025
6,730 
6,250 
12,980 
Net book value
At 31 August 2025
11,964 
23,750 
35,714 
At 31 August 2024
14,955 
10,000 
24,955 
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Amarok Construction Ltd Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
26,504 
Other debtors
31,334 
14,298 
31,334 
40,802 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
13,925 
10,035 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
11,853 
56,269 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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