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Ark Change Management Limited

Unaudited financial statements for the year ended 31 January 2026


Company information

Ark Change Management Limited is a private company limited by shares, registered in England and Wales, registered number 03705178.

The company's registered office is: FAO Workwell Accountancy, Ground Floor East Hyde, 38 Clarendon Road, Watford, Hertfordshire, WD17 1HZ, United Kingdom.

Balance Sheet

as at 31 January 2026

2026 2025
£ £
Fixed assets 4,942.61 5,461.66
Current assets 119,082.47 162,950.42
Creditors: amounts falling due within one year (211,114.48) (195,134.28)
Net current assets / (liabilities) (92,032.01) (32,183.86)
Total assets less current liabilities (87,089.40) (26,722.20)
Net assets (87,089.40) (26,722.20)
Capital and reserves (87,089.40) (26,722.20)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Alan Thompson
29 October 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2025: 1).

  2. Director Advances Credits Note

    At the beginning of the year, a loan balance of £194,921 was owed to the director, Alan Thompson. During the year, the director received additional advances totalling £43,666. Repayments of £58,965 were made during the year, resulting in a loan balance owed to the director at the year end of £210,220.