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Company Registration No. 10226126 (England and Wales)
ARKLE VASS LTD Unaudited accounts for the year ended 31 March 2026
ARKLE VASS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ARKLE VASS LTD Company Information for the year ended 31 March 2026
Director
Vasil Gkioka
Company Number
10226126 (England and Wales)
Registered Office
74 CLARENDON ROAD LUTON LU2 7PJ ENGLAND
Accountants
NRM ACCOUNTANCY SERVICES LTD 70 Wood Street Walthamstow London E17 3HT
- 3 -
ARKLE VASS LTD Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,384,506 
1,356,917 
Current assets
Cash at bank and in hand
7,099 
5,481 
Creditors: amounts falling due within one year
5
(1,405,176)
(1,368,973)
Net current liabilities
(1,398,077)
(1,363,492)
Net liabilities
(13,571)
(6,575)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(13,671)
(6,675)
Shareholders' funds
(13,571)
(6,575)
For the year ending 31 March 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 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 23 May 2026 and were signed on its behalf by
Vasil Gkioka Director Company Registration No. 10226126
- 4 -
ARKLE VASS LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
ARKLE VASS LTD is a private company, limited by shares, registered in England and Wales, registration number 10226126. The registered office is 74 CLARENDON ROAD, LUTON, LU2 7PJ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are freehold properties and in the opinion of the director depreciation is not applicable.
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
1,352,564 
9,654 
1,362,218 
Additions
28,373 
- 
28,373 
At 31 March 2026
1,380,937 
9,654 
1,390,591 
Depreciation
At 1 April 2025
- 
5,301 
5,301 
Charge for the year
- 
784 
784 
At 31 March 2026
- 
6,085 
6,085 
Net book value
At 31 March 2026
1,380,937 
3,569 
1,384,506 
At 31 March 2025
1,352,564 
4,353 
1,356,917 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
690,361 
700,272 
Taxes and social security
1,869 
10,839 
Loans from directors
711,631 
656,382 
Accruals
1,315 
1,480 
1,405,176 
1,368,973 
- 5 -
ARKLE VASS LTD Notes to the Accounts for the year ended 31 March 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -