Company registration number: 06939849
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Arko Property Management Ltd
Pages for filing with the Registrar
Company registration number: 06939849
Arko Property Management Ltd
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 168,177 167,992
168,177 167,992
Current assets
Debtors 29,590 22,839
Cash at bank and in hand 27,677 46,082
57,267 68,921
Creditors: amounts falling due within one year
(39,394) (41,760)
Net current assets 17,873 27,161
Total assets less current liabilities 186,050 195,153
Creditors: Amounts falling due after more than one year
(50,437) (63,846)
NET ASSETS 135,613 131,307
Capital and reserves
Called up share capital 2 2
Profit and loss account 135,611 131,305
TOTAL EQUITY 135,613 131,307
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 06939849
Arko Property Management Ltd
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr G Okines, Director
15 May 2026
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Arko Property Management Ltd
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Arko Property Management Ltd is a private company registered in England and Wales. Its registered number is 06939849. The company is limited by shares. Its registered office is Unit 26 North Ridge Park, Hayward Way, Hastings, TN35 4PP.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill -
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Arko Property Management Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Buildings - 4% straight line
Plant and machinery etc.:
Plant & machinery - 25% reducing balance
Fixtures & Fittings - 15% reducing balance
Motor Vehicles - 25% reducing balance
Computer Equipment - 25% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 4 (2025 - 5).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 April 2025 227,087 144,689 371,776
Additions - 19,028 19,028
At 31 March 2026 227,087 163,717 390,804
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Arko Property Management Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
4 Tangible fixed assets - continued
Depreciation
At 1 April 2025 81,671 122,113 203,784
Charge for year 9,084 9,759 18,843
At 31 March 2026 90,755 131,872 222,627
Net book value
At 31 March 2026 136,332 31,845 168,177
At 31 March 2025 145,416 22,576 167,992
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