Ark Studio Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10079170

Ark Studio Limited

Unaudited financial statements

For the year ended

31 March 2026

Ark Studio Limited

Statement of financial position

31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		1,548		2,301
		------		------

Current assets	335,194		304,139
Prepayments and accrued income	13,664		14,670
	---------		---------
		348,858		318,809

Creditors: amounts falling due within one year	( 122,697)	( 126,665)
	---------	---------
Net current assets	226,161	192,144
	---------	---------
Total assets less current liabilities	227,709	194,445

Accruals and deferred income	( 45,653)	( 27,072)
	---------	---------
	182,056	167,373
	---------	---------

Capital and reserves	182,056	167,373
	---------	---------

Notes to the financial statements

1. Staff costs

The average number of employees during the year was 9 (2025: 9 ).

2. Directors' advances, credits and guarantees

Amounts advanced to directors by the company totalled £108,466 (2025: £112,125) No interest will be charged on these advances.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 August 2026 , and are signed on behalf of the board by:

L Nash

Director

Company registration number: 10079170

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ark Studio Limited , 25 Saint John Maddermarket, Norwich, Norfolk, NR2 1DN.