19 January 2025 false No description of principal activity Taxfiler 2024.6 16193202business:PrivateLimitedCompanyLtd2025-01-192026-01-31 161932022025-01-18 161932022025-01-192026-01-31 16193202business:AuditExempt-NoAccountantsReport2025-01-192026-01-31 16193202business:FilletedAccounts2025-01-192026-01-31 161932022026-01-31 16193202business:Director12025-01-192026-01-31 16193202business:Director22025-01-192026-01-31 16193202business:RegisteredOffice2025-01-192026-01-31 16193202core:WithinOneYear2026-01-31 16193202core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16193202core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16193202core:PreviouslyStatedAmount2026-01-31 16193202business:SmallEntities2025-01-192026-01-31 16193202countries:EnglandWales2025-01-192026-01-31 16193202core:FurnitureFittings2025-01-192026-01-31 16193202core:ComputerEquipment2025-01-192026-01-31 16193202core:FurnitureFittings2025-01-18 16193202core:ComputerEquipment2025-01-18 16193202core:FurnitureFittings2026-01-31 16193202core:ComputerEquipment2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16193202 (England and Wales)
Ark Tiles Ltd Unaudited accounts for the period from 19 January 2025 to 31 January 2026
Ark Tiles Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ark Tiles Ltd Company Information for the period from 19 January 2025 to 31 January 2026
Directors
AISWARYA GRASHIAN SHAUN TOMY
Company Number
16193202 (England and Wales)
Registered Office
Unit B2 Stag Industrial Estate Endemere Road Coventry CV6 5PY England
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Ark Tiles Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
3,341 
Current assets
Inventories
44,250 
Cash at bank and in hand
1,267 
45,517 
Creditors: amounts falling due within one year
5
(85,473)
Net current liabilities
(39,956)
Net liabilities
(36,615)
Capital and reserves
Called up share capital
2 
Profit and loss account
(36,617)
Shareholders' funds
(36,615)
For the period ending 31 January 2026 the company 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2026 and were signed on its behalf by
AISWARYA GRASHIAN Director Company Registration No. 16193202
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Ark Tiles Ltd Notes to the Accounts for the period from 19 January 2025 to 31 January 2026
1
Statutory information
Ark Tiles Ltd is a private company, limited by shares, registered in England and Wales, registration number 16193202. The registered office is Unit B2 Stag Industrial Estate, Endemere Road, Coventry, CV6 5PY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18
Computer equipment
18
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 19 January 2025
- 
- 
- 
Additions
2,450 
891 
3,341 
At 31 January 2026
2,450 
891 
3,341 
Depreciation
At 31 January 2026
- 
- 
- 
Net book value
At 31 January 2026
2,450 
891 
3,341 
5
Creditors: amounts falling due within one year
2026 
£ 
Loans from directors
85,473 
6
Average number of employees
During the period the average number of employees was 0.
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