| Registered number: 14913946 | ||||||||
| FOR THE YEAR ENDED 31/03/2026 | ||||||||
| Prepared By: | ||||||||
| JAN G GROMADZKI | ||||||||
| CHARTERED ACCOUNTANT | ||||||||
| 13 WOLVERHAMPTON ROAD | ||||||||
| CODSALL | ||||||||
| WOLVERHAMPTON | ||||||||
| WEST MIDLANDS | ||||||||
| WV8 1PT | ||||||||
| ARKCLOTHING LIMITED | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/03/2026 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| WEST MIDLANDS | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 14913946 | ||||||||
| BANKERS | ||||||||
| CLEARBANK LIMITED | ||||||||
| ACCOUNTANTS | ||||||||
| JAN G GROMADZKI | ||||||||
| CHARTERED ACCOUNTANT | ||||||||
| 13 WOLVERHAMPTON ROAD | ||||||||
| CODSALL | ||||||||
| WOLVERHAMPTON | ||||||||
| WEST MIDLANDS | ||||||||
| WV8 1PT | ||||||||
| ARKCLOTHING LIMITED | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/03/2026 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| ARKCLOTHING LIMITED | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2026 | 2025 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Cash at bank and in hand | ||||||||||
| 1,601 | 1,863 | |||||||||
| CREDITORS: Amounts falling due within one year | 4 | |||||||||
| NET CURRENT LIABILITIES | ( | (997) | ||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| PROVISIONS FOR LIABILITIES AND CHARGES | 5 | |||||||||
| NET ASSETS | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | 2,670 | 91 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| ARKCLOTHING LIMITED | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/03/2026 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting FRS 1021 a | ||||||||
| The accounts have been prepared under the historical cost convention and are stated in United Kingdom Pounds Sterling. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. | ||||||||
| 1b. Going Concern | ||||||||
| These financial statements have been prepared on the going concern basis. As at 31 March 2026 the company was in a net current liability of £ 2,231. However the directors have given their personal assurances that they will not draw on their director's loan accounts amounting to £ 3,100 and will make available, if required, additional funds to ensure that all liabilities are paid as and when due for the next twelve months from the date that the balance sheet was signed. | ||||||||
| 1c. Depreciation | ||||||||
| At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is an indication that any items have suffered impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. | ||||||||
| Equipment | straight line10% | |||||||
| 2. EMPLOYEES | ||||||||
| 2026 | 2025 | |||||||
| No. | No. | |||||||
| Average number of employees | 2 | |||||||
| Key management personnel is restricted to that of the two directors. | ||||||||
| ARKCLOTHING LIMITED | ||||||||
| 3. TANGIBLE FIXED ASSETS | ||||
| Equipment | Total | |||
| £ | £ | |||
| Cost | ||||
| At 01/04/2025 | 1,400 | 1,400 | ||
| Additions | 5,205 | 5,205 | ||
| Disposals | (140) | (140) | ||
| At 31/03/2026 | 6,465 | 6,465 | ||
| Depreciation | ||||
| At 01/04/2025 | 140 | 140 | ||
| Disposals | (140) | (140) | ||
| For the year | 646 | 646 | ||
| At 31/03/2026 | 646 | 646 | ||
| Net Book Amounts | ||||
| At 31/03/2026 | 5,819 | |||
| At 31/03/2025 | 1,260 | |||
| 4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2026 | 2025 | |||||||
| £ | £ | |||||||
| Directors current account | 2,380 | 2,140 | ||||||
| Directors current account | 720 | 360 | ||||||
| Accruals | 732 | 360 | ||||||
| 3,832 | 2,860 | |||||||
| 5. PROVISIONS FOR LIABILITIES | 2026 | 2025 | ||||||
| £ | £ | |||||||
| Deferred taxation | 908 | 162 | ||||||
| 908 | 162 | |||||||
| ARKCLOTHING LIMITED | ||||||||
| 6. SHARE CAPITAL | 2026 | 2025 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 10 | 10 | |||||||
| 10 | 10 | |||||||
| On incorporation of the company ten ordinary shares of £ 1 each were issued at par for cash. | ||||||||
| 7. CONTROLLING PARTY | ||||||||
| The company is sixty per cent owned by the director Mr B S Ramchurn. | ||||||||
| 8. RELATED PARTY TRANSACTIONS | |||||||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||
| 9. NATURE OF OPERATIONS AND PRINCIPAL ACTIVITY | ||||||||
| The company was incorporated on 5 June 2023. The company commenced trade on 1 April 2024 as an agent for import, wholesale and retail of clothing. | ||||||||
| 10. GENERAL INFORMATION | ||||||||
| Arkclothing Limited is a private company limited by shares and incorporated in England. Its registered office is 17 Snapdragon Drive, Walsall, West Midlands, WS5 4RE. | ||||||||
| The financial statements are presented in United Kingdom Pounds Sterling, which is the functional currency of the company. | ||||||||