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REGISTERED NUMBER: 10951160 (England and Wales)

RKB Group Limited

Unaudited Financial Statements For The Year Ended 30 September 2024

| RKB Group Limited (Registered number: 10951160) |

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 Group Limited |

Company Information

For The Year Ended 30 September 2024

| DIRECTOR: | C D Latham

| REGISTERED OFFICE: | 3 Coldbath Square

| London

| EC1R 5HL

| REGISTERED NUMBER: | 10951160 (England and Wales)

| ACCOUNTANTS: | Kingswood Allotts Limited

| Chartered Accountants

| Sidings Court

| Lakeside

| Doncaster

| South Yorkshire

| DN4 5NU

| RKB Group Limited (Registered number: 10951160) |

Balance Sheet

30 September 2024

| 2024 | 2023 |

| Notes | £ | £ | £ |

FIXED ASSETS

Investments | 4 | 104 |  | 104 |  |

CURRENT ASSETS

Debtors | 5 | 129,060 |  | 99,898 |  |

CREDITORS

Amounts falling due within one year | 6 | 29,162 |  | - |  |

NET CURRENT ASSETS | 99,898 |  | 99,898 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 100,002 |  | 100,002 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | 100,000 |  | 100,000 |  |

100,002 |  | 100,002 |  |

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 D Latham - Director

| RKB Group Limited (Registered number: 10951160) |

Notes to the Financial Statements

For The Year Ended 30 September 2024

1. | STATUTORY INFORMATION

| RKB Group 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.

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

3. | EMPLOYEES AND DIRECTORS

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

4. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertakings

£ |

| COST

| At 1 October 2023

| and 30 September 2024 | 104 |  |

| NET BOOK VALUE

| At 30 September 2024 | 104 |  |

| At 30 September 2023 | 104 |  |

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

2024 | 2023 |

£ | £ |

| Amounts owed by group undertakings | 129,060 |  | 49,857 |  |

| Other debtors | - |  | 50,041 |  |

129,060 |  | 99,898 |  |

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

2024 | 2023 |

£ | £ |

| Other creditors | 29,162 |  | - |  |

7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 | 2023 |

£ | £ |

| C D Latham

| Balance outstanding at start of year | 50,041 |  | 50,041 |  |

| Amounts advanced | 20,797 |  | - |  |

| Amounts repaid | (70,838 | ) | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | - |  | 50,041 |  |