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Registered number: 15331833
Ark Building Supplies UK Limited
Unaudited Financial Statements
For the Period 6 December 2023 to 31 December 2024
Ark Building Supplies UK Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—6

Page 1
Ark Building Supplies UK Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 15331833

| 31 December 2024
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 11,939
|  |  | 11,939
CURRENT ASSETS
Stocks | 5 | 39,073 |
Debtors | 6 | 7,250 |
Cash at bank and in hand |  | 3,131 |
|  | 49,454 |
Creditors: Amounts Falling Due Within One Year | 7 | (56,528 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7,074 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,865
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (8,772 )
NET LIABILITIES |  |  | (3,907 )
CAPITAL AND RESERVES
Called up share capital | 11 |  | 1
Profit and Loss Account |  |  | (3,908 )
SHAREHOLDERS' FUNDS |  |  | (3,907)

Page 1
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Ark Building Supplies UK Limited
Balance Sheet (continued)
As At 31 December 2024
For the period ending 31 December 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Richard Watson Director
1st June 2026

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Ark Building Supplies UK Limited
Notes to the Financial Statements
For the Period 6 December 2023 to 31 December 2024
Notes to the Financial Statements
1. General Information
Ark Building Supplies UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15331833 . The registered office is Timberhill Hall Lane, Yaxley, Eye, IP23 8BY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The financial statements have been prepared on a going concern basis based on the directors continued support and that the company will trade out of the deficit position indicated by the Balance Sheet. The financial statements therefore do not include any adjustments that would result from a withdrawal of support or failure to trade out of the deficit position in respect of revaluing assets to their recoverable values or providing for further liabilities that might otherwise arise.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Reducing Balance
Motor Vehicles | 25% Reducing Balance

2.5. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.6. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
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Ark Building Supplies UK Limited
Notes to the Financial Statements (continued)
For the Period 6 December 2023 to 31 December 2024
2.7. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 6 December 2023 | - | - | -
Additions | 2,985 | 9,750 | 12,735
As at 31 December 2024 | 2,985 | 9,750 | 12,735
Depreciation
As at 6 December 2023 | - | - | -
Provided during the period | 187 | 609 | 796
As at 31 December 2024 | 187 | 609 | 796
Net Book Value
As at 31 December 2024 | 2,798 | 9,141 | 11,939
As at 6 December 2023 | - | - | -

Included above are assets held under finance leases or hire purchase contracts with a net book value as follows:

| 31 December 2024
--- | ---
| £
Motor Vehicles | 9,141

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Ark Building Supplies UK Limited
Notes to the Financial Statements (continued)
For the Period 6 December 2023 to 31 December 2024
5. Stocks

| 31 December 2024
--- | ---
| £
Stock | 39,073

6. Debtors

| 31 December 2024
--- | ---
| £
Due within one year
Other debtors | 7,250

7. Creditors: Amounts Falling Due Within One Year

| 31 December 2024
--- | ---
| £
Net obligations under finance lease and hire purchase contracts | 1,691
Trade creditors | 2,039
Other creditors | 52,798
| 56,528

8. Creditors: Amounts Falling Due After More Than One Year

| 31 December 2024
--- | ---
| £
Net obligations under finance lease and hire purchase contracts | 8,772

9. Secured Creditors
Of the creditors the following amounts are secured.

| 31 December 2024
--- | ---
| £
Net obligations under finance lease and hire purchase contracts | 10,463

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Ark Building Supplies UK Limited
Notes to the Financial Statements (continued)
For the Period 6 December 2023 to 31 December 2024
10. Obligations Under Finance Leases and Hire Purchase

| 31 December 2024
--- | ---
| £
The future minimum finance lease payments are as follows:
Not later than one year | 1,691
Later than one year and not later than five years | 8,772
| 10,463
| 10,463

11. Share Capital

| 31 December 2024
--- | ---
Allotted, called up and fully paid | £
1 Ordinary Shares of £ 1.00 each | 1

Shares issued during the period: | £
1 Ordinary Shares of £ 1.00 each | 1

12. Related Party Transactions
Ark Timber LimitedThe director had a significant interest in Ark Timber LimitedThe company purchased fixed assets amounting to £12,735 and stock of £36,615. The balance owed to/from Ark Timber Limited at the period end was £Nil.

Ark Timber Limited

The director had a significant interest in Ark Timber Limited

The company purchased fixed assets amounting to £12,735 and stock of £36,615. The balance owed to/from Ark Timber Limited at the period end was £Nil.

The directorThe director has provided funding to the company on an unsecured, interest free basis. The amount outstanding at the period end amounted to £49,798 which has no fixed date for repayment. The director has taken out finance on behalf of the company and the balance outstanding at the period end amounted to £10,463.

The director

The director has provided funding to the company on an unsecured, interest free basis. The amount outstanding at the period end amounted to £49,798 which has no fixed date for repayment. The director has taken out finance on behalf of the company and the balance outstanding at the period end amounted to £10,463.

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