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REGISTERED NUMBER: 15774508 (England and Wales)















RR Group Of Companies UK Limited

Unaudited Financial Statements

for the Period 12 June 2024 to 31 March 2025






RR Group Of Companies UK Limited (Registered number: 15774508)






Contents of the Financial Statements
for the Period 12 June 2024 to 31 March 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


RR Group Of Companies UK Limited

Company Information
for the Period 12 June 2024 to 31 March 2025







DIRECTOR: R Rasheed





REGISTERED OFFICE: 33 Cowper Road
Gillingham
Kent
ME7 5NA





REGISTERED NUMBER: 15774508 (England and Wales)





ACCOUNTANTS: Aggarwal & Co
Chartered Accountants
5 London Road
Rainham
Gillingham
Kent
ME8 7RG

RR Group Of Companies UK Limited (Registered number: 15774508)

Statement of Financial Position
31 March 2025

Notes £    £   
FIXED ASSETS
Intangible assets 4 15,000
Tangible assets 5 31,984
46,984

CURRENT ASSETS
Debtors 6 45,233
Cash at bank 133,226
178,459
CREDITORS
Amounts falling due within one year 7 117,486
NET CURRENT ASSETS 60,973
TOTAL ASSETS LESS CURRENT LIABILITIES 107,957

CREDITORS
Amounts falling due after more than one
year

8

115,653
NET LIABILITIES (7,696 )

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings (7,697 )
(7,696 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 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.

RR Group Of Companies UK Limited (Registered number: 15774508)

Statement of Financial Position - continued
31 March 2025


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 25 June 2025 and were signed by:





R Rasheed - Director


RR Group Of Companies UK Limited (Registered number: 15774508)

Notes to the Financial Statements
for the Period 12 June 2024 to 31 March 2025

1. STATUTORY INFORMATION

RR Group Of Companies UK 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 presentation currency of the financial statements is the Pound Sterling (£).


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.

Going Concern
The financial statements have been prepared adopting the going concern principle despite the balance sheet showing an excess of liabilities over assets of £7,697. The current liabilities include amounts of £23,016 owed to the director. The director has indicated that amounts due will not be repayable by the company until cash flow and profitability allow.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

The franchise fees are amortised on a straight-line basis over their estimated useful life of 10 years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance and 5% on reducing balance

Financial instruments
The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties.

Basic financial instruments are recognised at amortised cost, with changes recognised in the income statement.

Taxation
Taxation for the period 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 statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

RR Group Of Companies UK Limited (Registered number: 15774508)

Notes to the Financial Statements - continued
for the Period 12 June 2024 to 31 March 2025

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
Additions 15,000
At 31 March 2025 15,000
NET BOOK VALUE
At 31 March 2025 15,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 31,984
At 31 March 2025 31,984
NET BOOK VALUE
At 31 March 2025 31,984

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 45,233

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 71,573
Trade creditors 21,896
Other creditors 24,017
117,486

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£   
Bank loans 115,653