TARK ELECTRICAL LTD

Company Registration Number:
NI678896 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

TARK ELECTRICAL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

TARK ELECTRICAL LTD

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 106,071 84,738
Investments: 4 45,050 0
Total fixed assets: 151,121 84,738
Current assets
Debtors:   297,574 262,104
Cash at bank and in hand: 123,933 357,980
Investments:   510,000 513,128
Total current assets: 931,507 1,133,212
Creditors: amounts falling due within one year:   (148,461) (336,497)
Net current assets (liabilities): 783,046 796,715
Total assets less current liabilities: 934,167 881,453
Creditors: amounts falling due after more than one year:   (9,791) (20,483)
Total net assets (liabilities): 924,376 860,970
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 924,276 860,870
Shareholders funds: 924,376 860,970

The notes form part of these financial statements

TARK ELECTRICAL LTD

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 July 2026
and signed on behalf of the board by:

Name: Kevin McCay
Status: Director

The notes form part of these financial statements

TARK ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TARK ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 2 2

TARK ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 95,875
Additions 34,723
At 31 March 2026 130,598
Depreciation
At 01 April 2025 11,137
Charge for year 13,390
At 31 March 2026 24,527
Net book value
At 31 March 2026 106,071
At 31 March 2025 84,738

TARK ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Fixed investments

n/a

TARK ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Related party transactions

There was £52591 owed by company with similar directors.