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REGISTERED NUMBER: 11012839 (England and Wales)

RKB Build Limited

Unaudited Financial Statements For The Year Ended 30 September 2024

| RKB Build Limited (Registered number: 11012839) |

Contents of the Financial Statements

For The Year Ended 30 September 2024

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| RKB Build Limited |

Company Information

For The Year Ended 30 September 2024

| DIRECTOR: | C Latham

| REGISTERED OFFICE: | 3 Coldbath Square

| London

| EC1R 5HL

| REGISTERED NUMBER: | 11012839 (England and Wales)

| ACCOUNTANTS: | Kingswood Allotts Limited

| Chartered Accountants

| Sidings Court

| Lakeside

| Doncaster

| South Yorkshire

| DN4 5NU

| RKB Build Limited (Registered number: 11012839) |

Balance Sheet

30 September 2024

| 2024 |  | 2023

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 71,318 |  | 71,818 |  |

Cash at bank | 6 |  | 2,348 |  |

71,324 |  | 74,166 |  |

CREDITORS

Amounts falling due within one year | 5 | 73,587 |  | 71,837 |  |

NET CURRENT (LIABILITIES)/ASSETS | (2,263 | ) | 2,329 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | (2,263 | ) | 2,329 |  |

CREDITORS

Amounts falling due after more than one year | 6 | 12,963 |  | 24,999 |  |

NET LIABILITIES | (15,226 | ) | (22,670 | ) |

CAPITAL AND RESERVES

Called up share capital | 7 | 1 |  | 1 |  |

Retained earnings | (15,227 | ) | (22,671 | ) |

SHAREHOLDERS' FUNDS | (15,226 | ) | (22,670 | ) |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

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 by the director and authorised for issue on 20 June 2025 and were signed by:

C Latham - Director

| RKB Build Limited (Registered number: 11012839) |

Notes to the Financial Statements

For The Year Ended 30 September 2024

1. | STATUTORY INFORMATION

| RKB Build 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.

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.

| Financial instruments

| The company has elected to apply Sections 11 and 12 of FRS 102 in respect of financial instruments.

| Financial assets and financial liabilities are recognised when the company becomes party to the contractual provisions of the instrument.

| Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

| The company's policies for its major classes of financial assets and financial liabilities are set out below.

| Financial assets

| Basic financial assets, including trade and other debtors, and cash and bank balances are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest for a similar debt instrument. Financing transactions are those in which payment is deferred beyond normal business terms or is financed at a rate of interest that is not a market rate.

| Such assets are subsequently carried at amortised cost using the effective interest method, less any impairment.

| Financial liabilities

| Basic financial liabilities, including trade and other creditors, and loans from fellow group companies are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Financing transactions are those in which payment is deferred beyond normal business terms or is financed at a rate of interest that is not a market rate.

| Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

| Going concern

| After making enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence and meet its liabilities as they fall due for the foreseeable future, being a period of at least twelve months from the date these financial statements were approved. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

| 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.

| RKB Build Limited (Registered number: 11012839) |

Notes to the Financial Statements - continued

For The Year Ended 30 September 2024

3. | EMPLOYEES AND DIRECTORS

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

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Amounts owed by group undertakings | 71,318 |  | 71,818 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Bank loans and overdrafts | 11,111 |  | 11,111 |  |

| Amounts owed to group undertakings | 60,790 |  | 50,500 |  |

| Directors' current accounts | 1,686 |  | 1,686 |  |

| Accrued expenses | - |  | 8,540 |  |

73,587 |  | 71,837 |  |

6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2024 | 2023 |

£ | £ |

| Bank loans - 1-2 years | 11,111 |  | 5,185 |  |

| Bank loans - 2-5 years | 1,852 |  | 19,814 |  |

12,963 |  | 24,999 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2024 | 2023 |

| value: | £ | £ |

| 1 | Ordinary | £1 | 1 |  | 1 |  |