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REGISTERED NUMBER: 13440359 (England and Wales)






















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

RDKPROPERTYSERVICES LIMITED
TRADING AS
RDK PROPERTY SERVICES LIMITED

RDKPROPERTYSERVICES LIMITED (REGISTERED NUMBER: 13440359)
TRADING AS RDK PROPERTY SERVICES LIMITED

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


RDKPROPERTYSERVICES LIMITED
TRADING AS RDK PROPERTY SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: Dr R S Kalyan





REGISTERED OFFICE: 42 Allen Close
Old St. Melons
Cardiff
Cardiff
CF3 5DH





REGISTERED NUMBER: 13440359 (England and Wales)





ACCOUNTANTS: MHA (trading name of MacIntyre Hudson LLP)
Limited liability partnership in England & Wales
Registered number OC312313
Elfed House
Oak Tree Court
Cardiff Gate Business Park
Cardiff
CF23 8RS

RDKPROPERTYSERVICES LIMITED (REGISTERED NUMBER: 13440359)
TRADING AS RDK PROPERTY SERVICES LIMITED

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £   
FIXED ASSETS
Investment property 4 161,108 161,108

CURRENT ASSETS
Cash at bank 45 378

CREDITORS
Amounts falling due within one year 5 (47,815 ) (43,236 )
NET CURRENT LIABILITIES (47,770 ) (42,858 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

113,338

118,250

CREDITORS
Amounts falling due after more than one
year

6

(102,651

)

(106,114

)

PROVISIONS FOR LIABILITIES (549 ) (549 )
NET ASSETS 10,138 11,587

CAPITAL AND RESERVES
Called up share capital 1 1
Fair value reserve 7 11,451 11,451
Retained earnings (1,314 ) 135
10,138 11,587

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

RDKPROPERTYSERVICES LIMITED (REGISTERED NUMBER: 13440359)
TRADING AS RDK PROPERTY SERVICES LIMITED

BALANCE SHEET - continued
30 JUNE 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved and authorised for issue by the director and authorised for issue on 27 March 2025 and were signed by:





Dr R S Kalyan - Director


RDKPROPERTYSERVICES LIMITED (REGISTERED NUMBER: 13440359)
TRADING AS RDK PROPERTY SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


1. STATUTORY INFORMATION

RDKPROPERTYSERVICES LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The director is satisfied that despite the negative retained earnings, it is appropriate for the company's financial statements to be prepared on a going concern basis. The director has taken steps to increase turnover for future years and will continue to do so. In the circumstances he has concluded that no adjustments are required to the financial statements at this time.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

INVESTMENT PROPERTY
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

RDKPROPERTYSERVICES LIMITED (REGISTERED NUMBER: 13440359)
TRADING AS RDK PROPERTY SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 July 2023
and 30 June 2024 161,108
NET BOOK VALUE
At 30 June 2024 161,108
At 30 June 2023 161,108

Fair value at 30 June 2024 is represented by:
£   
Valuation in 2023 161,108

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 45 45
Other creditors 47,770 43,191
47,815 43,236

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 102,651 106,114

Amounts falling due in more than five years:

Repayable by instalments
49 Ffordd Ty Unnos Mortgage 102,651 106,114

7. RESERVES
Fair
value
reserve
£   
At 1 July 2023
and 30 June 2024 11,451