1 February 2025 false No description of principal activity Taxfiler 2024.6 14603325business:PrivateLimitedCompanyLtd2025-02-012026-01-31 146033252025-01-31 146033252025-02-012026-01-31 14603325business:AuditExemptWithAccountantsReport2025-02-012026-01-31 14603325business:FilletedAccounts2025-02-012026-01-31 146033252026-01-31 14603325business:Director12025-02-012026-01-31 14603325business:RegisteredOffice2025-02-012026-01-31 146033252025-01-31 14603325core:WithinOneYear2026-01-31 14603325core:WithinOneYear2025-01-31 14603325countries:EnglandWales2025-02-012026-01-31 146033252024-02-012025-01-31 14603325business:Micro-entities2025-02-012026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14603325 (England and Wales)
Send Ark Ltd Unaudited accounts for the year ended 31 January 2026
Send Ark Ltd Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Send Ark Ltd Company Information for the year ended 31 January 2026
Director
Andrea Dawn Reid-Kelly
Company Number
14603325 (England and Wales)
Registered Office
c/o Xtract Accounting Limited The Terrace Grantham Street Lincoln Lincolnshire LN2 1BD United Kingdom
Accountants
Xtract Accounting Limited The Terrace Grantham Street Lincoln Lincolnshire LN2 1BD
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Send Ark Ltd Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Current assets
4,213 
7,050 
Prepayments and accrued income
135 
55 
Creditors: amounts falling due within one year
(3,380)
(4,390)
Net current assets
968 
2,715 
Total assets less current liabilities
968 
2,715 
Accruals and deferred income
- 
(1,297)
Net assets
968 
1,418 
Capital and reserves
968 
1,418 
NOTES TO THE ACCOUNTS
1 Statutory information
Send Ark Ltd is a private company, limited by shares, registered in England and Wales, registration number 14603325. The registered office is c/o Xtract Accounting Limited, The Terrace, Grantham Street, Lincoln, Lincolnshire, LN2 1BD, United Kingdom.
2 Director's advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £1,396 (2025: £2,984). These were repayable on demand. The company received in-year repayments totalling £1,396 (2025: £2,984) resulting in a balance owed to the company by the director as at the balance sheet date of £0 (2025: £0). The maximum balance owed to the company by the director during the year was £723 (2025: £1,591).
3 Average number of employees
During the year the average number of employees was 1 (2025: 1).
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Send Ark Ltd Statement of Financial Position as at 31 January 2026 (continued)
For the year ending 31 January 2026 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 July 2026
Andrea Dawn Reid-Kelly Director Company Registration No. 14603325
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