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Registration number: NI678894

RK Resources & Lettings Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

RK Resources & Lettings Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

RK Resources & Lettings Ltd

Company Information

Directors

Mr Richard Sherwood

Mrs Kimberley Sherwood

Registered office

3 Bennet Wood
Helens Bay
Bangor
Co Down
BT19 1JX

Accountants

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
RK Resources & Lettings Ltd
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RK Resources & Lettings Ltd for the year ended 31 March 2025 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of RK Resources & Lettings Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of RK Resources & Lettings Ltd and state those matters that we have agreed to state to the Board of Directors of RK Resources & Lettings Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RK Resources & Lettings Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that RK Resources & Lettings Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of RK Resources & Lettings Ltd. You consider that RK Resources & Lettings Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of RK Resources & Lettings Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

20 June 2025

 

RK Resources & Lettings Ltd

(Registration number: NI678894)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

-

5,292

Current assets

20,449

23,187

Creditors: Amounts falling due within one year

(20,349)

(18,107)

Net current assets

100

5,080

 

100

10,372

Capital and reserves

100

10,372

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 June 2025 and signed on its behalf by:
 

.........................................
Mr Richard Sherwood
Director

 

RK Resources & Lettings Ltd

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
3 Bennet Wood
Helens Bay
Bangor
Co Down
BT19 1JX

These financial statements were authorised for issue by the Board on 20 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).