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# ARKS UK R&D LTD

## Company Registration Number:
15869189 (England and Wales)

## Unaudited abridged accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 31 July 2024

## End date: 31 July 2025

# ARKS UK R&D LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet |
Notes |

# ARKS UK R&D LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025
--- | --- | ---
|  | £
Current assets
Stocks: |  | 300,000
Debtors: |  | 360,000
Total current assets: |  | 660,000
Creditors: amounts falling due within one year: | 3 | (660,000)
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 0
Total net assets (liabilities): |  | 0
Capital and reserves
Called up share capital: |  | 1
Profit and loss account: |  | (1)
Shareholders funds: |  | 0

The notes form part of these financial statements

# ARKS UK R&D LTD

## Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 June 2026
and signed on behalf of the board by:

Name: Adam Thorpe
Status: Director

The notes form part of these financial statements

# ARKS UK R&D LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover represents amounts receivable for goods sold in the ordinary course of business, net of VAT and trade discounts. Revenue is recognised when the significant risks and rewards of ownership have been transferred to the buyer.

## Valuation and information policy

Stocks are stated at the lower of cost and net realisable value. Where individual items within a group have different stages of completion, each group is valued at its specific cost.

## Other accounting policies

Basic financial instruments are recognised at transaction price. Trade debtors are recognised at transaction price and reviewed for impairment at each balance sheet date. The company has taken advantage of the small companies exemption from preparing a cash flow statement.

# ARKS UK R&D LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 2. Employees

| 2025
--- | ---
Average number of employees during the period | 1

# ARKS UK R&D LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Creditors: amounts falling due within one year note

Creditors of £660,000 represents the Director's Loan Account balance owed to Adam Thorpe in respect of 9 part-built vehicle chassis assigned to the company on 26 June 2025. The balance is unsecured, interest free and repayable on demand. No repayments were made during the period.

# ARKS UK R&D LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Related party transactions

Name of the related party: | Adam Thorpe
Relationship: | Director and Person with Significant Control
Description of the Transaction: | 9 part-built vehicle chassis assigned to the company at an agreed value of £660,000 on 26 June 2025. Recorded as a Director's Loan Account creditor. Unsecured, interest free and repayable on demand.
£
Balance at 31 July 2025 |  | 660,000

Name of the related party: | Stars UK R&D Ltd
Relationship: | Connected company - shared director and Person with Significant Control, Adam Thorpe
Description of the Transaction: | 4 part-built vehicle chassis sold on 30 June 2025 at the specific cost of £360,000, resulting in no profit or loss. Stars UK R&D Ltd is a connected company by virtue of shared director and PSC Adam Thorpe.
£
Balance at 31 July 2025 |  | 360,000