ARK MEDIA STUDIOS LIMITED

Company Information
for the year from 1 June 2025 to 31 May 2026


Director	ARKINSTALL, Philip


Registered Number	14903874 (England and Wales)

Balance Sheet as at
31 May 2026

	2026 £	2025 £
Assets
Fixed Assets	423,329	422,464
Current Assets	40,815	125,502
Prepayments and accrued income	32,127	1,590
	496,271	549,556
Capital, Reserves and Liabilities
Capital and reserves	7,691	8,050
Creditors amounts falling due within one year	10,027	20,479
Creditors amounts falling due after one year	478,000	506,258
Accruals and deferred income	553	14,769
	496,271	549,556

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 Director acknowledges 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 2 (previous period: 2).
Directors advances, credits and guarantees
Balance brought forward - £10,000 Advanced/credits to the directors - (£167.25) Balance carried forward - £9,832.75

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

ARKINSTALL, Philip
Director
Registered Company No. 14903874