Ark Healthcare Social Enterprises Limited

Registered number: 08830392

	2026	2025
	£	£

Current assets	2,918	154
Creditors: Amounts Falling Due Within One Year	(5,126 )	(6,681 )

NET CURRENT LIABILITIES	(2,208 )	(6,527 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(2,208 )	(6,527 )

NET LIABILITIES	(2,208 )	(6,527 )

CAPITAL AND RESERVES	(2,208 )	(6,527 )

Notes

1. General Information

Ark Healthcare Social Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08830392 . The registered office is 11 Bridge Street, Ramsbottom, Bury, BL0 9AB.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	1	1

	1	1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 31 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 January 2026
	£	£	£	£	£
Dr Ashutosh Kaushal	(2,556 )	91,843	59,986	-	29,400

Interest has been charged at the official rate of interest of 3.75%.

For the year ending 30 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Ashutosh Kaushal

Director

21/07/2026