Company Registration No. 11036959 (England and Wales)
ARK SEAFOOD LIMITED
Unaudited accounts
for the year ended 31 October 2025
ARK SEAFOOD LIMITED
Unaudited accounts
Contents
ARK SEAFOOD LIMITED
Company Information
for the year ended 31 October 2025
Company Number
11036959 (England and Wales)
Registered Office
49 EAST STREET
WALWORTH
LONDON
SE17 2DJ
ENGLAND
ARK SEAFOOD LIMITED
Statement of financial position
as at 31 October 2025
Tangible assets
3,360
4,200
Cash at bank and in hand
19,697
29,212
Creditors: amounts falling due within one year
(443)
(9,568)
Net current assets
35,758
36,196
Total assets less current liabilities
39,118
40,396
Creditors: amounts falling due after more than one year
(32,010)
(38,358)
Called up share capital
100
100
Profit and loss account
7,008
1,938
Shareholders' funds
7,108
2,038
For the year ending 31 October 2025 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 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 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 and authorised for issue on 30 July 2026 and were signed on its behalf by
MUHAMMAD IMRAN
Director
Company Registration No. 11036959
ARK SEAFOOD LIMITED
Notes to the Accounts
for the year ended 31 October 2025
ARK SEAFOOD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11036959. The registered office is 49 EAST STREET, WALWORTH, LONDON, SE17 2DJ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
18% Reducing Balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2024
1,868
4,200
6,068
At 31 October 2025
1,868
4,200
6,068
At 1 November 2024
1,868
-
1,868
Charge for the year
-
840
840
At 31 October 2025
1,868
840
2,708
At 31 October 2025
-
3,360
3,360
At 31 October 2024
-
4,200
4,200
ARK SEAFOOD LIMITED
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,421
66
Other creditors
11,823
8,903
Loans from directors
(12,801)
99
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 6 (2024: 5).