ARK MEDIA PRODUCTIONS LIMITED

Company Information
for the year from 1 July 2025 to 30 June 2026


Directors	ALLSOPP, Graham Peter
	ARKINSTALL, Philip


Company Secretary	ARKINSTALL, Philip


Registered Number	06922471 (England and Wales)

Balance Sheet as at
30 June 2026

	2026 £	2025 £
Assets
Fixed Assets	15,367	16,100
Current Assets	136,215	185,160
Prepayments and accrued income	4,009	4,722
	155,591	205,982
Capital, Reserves and Liabilities
Capital and reserves	1,641	(14,184)
Creditors amounts falling due within one year	110,948	138,294
Creditors amounts falling due after one year	26,036	30,559
Accruals and deferred income	16,966	51,313
	155,591	205,982

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 11 (previous period: 10).
Directors advances, credits and guarantees
P Arkinstall 2026 Balance brought forward - £10,000 Balance carried forward - £10,000 G Allsopp 2026 Balance brought forward - £9,999 Balance carried forward - £9,999

The financial statements were approved and authorised for issue by the Board of Directors on 1 September 2026, and are signed on its behalf by:

ALLSOPP, Graham Peter
Director

ARKINSTALL, Philip
Director

Registered Company No. 06922471