Company Registration No. 07811097 (England and Wales)
SARKS (UK) Limited
Unaudited accounts
for the year ended 31 October 2025
SARKS (UK) Limited
Unaudited accounts
Contents
SARKS (UK) Limited
Company Information
for the year ended 31 October 2025
Company Number
07811097 (England and Wales)
Registered Office
MANCHESTER
M3 3HF
Accountants
SARKS (UK) Limited
Merrywood House
Brereton Heath Lane
Congleton
CW12 4SZ
SARKS (UK) Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
1,215
6,805
Creditors: amounts falling due within one year
(4,790)
(3,775)
Net current assets
166
4,891
Called up share capital
1
1
Profit and loss account
1,215
5,510
Shareholders' funds
1,216
5,511
For the year ending 31 October 2025 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 July 2026 and were signed on its behalf by
Awaad Rashed
Director
Company Registration No. 07811097
SARKS (UK) Limited
Notes to the Accounts
for the year ended 31 October 2025
SARKS (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 07811097. The registered office is MANCHESTER, M3 3HF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
4 years
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2024
5,901
7,437
13,338
At 31 October 2025
7,204
7,437
14,641
At 1 November 2024
5,281
7,437
12,718
Charge for the year
828
45
873
At 31 October 2025
6,109
7,482
13,591
At 31 October 2025
1,095
(45)
1,050
At 31 October 2024
620
-
620
Amounts falling due within one year
SARKS (UK) Limited
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
7
Transactions with related parties
Included within other debtors the directors current account balance of £3,741 which is interest-free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).