IRIS Accounts Production v25.2.0.378 08677459 Board of Directors 1.12.23 30.11.24 30.11.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh086774592023-11-30086774592024-11-30086774592023-12-012024-11-30086774592022-11-30086774592022-12-012023-11-30086774592023-11-3008677459ns15:EnglandWales2023-12-012024-11-3008677459ns14:PoundSterling2023-12-012024-11-3008677459ns10:Director12023-12-012024-11-3008677459ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3008677459ns10:SmallEntities2023-12-012024-11-3008677459ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3008677459ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-11-3008677459ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-3008677459ns10:FullAccounts2023-12-012024-11-3008677459ns10:Director22023-12-012024-11-3008677459ns10:CompanySecretary12023-12-012024-11-3008677459ns10:RegisteredOffice2023-12-012024-11-3008677459ns5:CurrentFinancialInstruments2024-11-3008677459ns5:CurrentFinancialInstruments2023-11-3008677459ns5:ShareCapital2024-11-3008677459ns5:ShareCapital2023-11-3008677459ns5:RetainedEarningsAccumulatedLosses2024-11-3008677459ns5:RetainedEarningsAccumulatedLosses2023-11-3008677459ns5:LandBuildingsns5:OwnedOrFreeholdAssets2023-12-012024-11-3008677459ns5:LandBuildings2023-11-3008677459ns5:LandBuildings2023-12-012024-11-3008677459ns5:LandBuildings2024-11-3008677459ns5:LandBuildings2023-11-3008677459ns5:CostValuation2023-11-3008677459ns5:WithinOneYearns5:CurrentFinancialInstruments2024-11-3008677459ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-30
REGISTERED NUMBER: 08677459 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

RWK LTD

RWK LTD (REGISTERED NUMBER: 08677459)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RWK LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTORS: A Riaz
J M S Watson





SECRETARY: A Riaz





REGISTERED OFFICE: Unit 2 Ynysygerwn Avenue
Aberdulais
Neath
West Glamorgan
SA10 8HH





REGISTERED NUMBER: 08677459 (England and Wales)





ACCOUNTANTS: Crowe U.K. LLP
Black Country House
Rounds Green Road
Oldbury
West Midlands
B69 2DG

RWK LTD (REGISTERED NUMBER: 08677459)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 728,504 733,111
Investments 5 100 100
728,604 733,211

CURRENT ASSETS
Debtors 6 735,628 561,328
Cash at bank 3,015 177,412
738,643 738,740
CREDITORS
Amounts falling due within one year 7 200 200
NET CURRENT ASSETS 738,443 738,540
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,467,047

1,471,751

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 1,466,847 1,471,551
1,467,047 1,471,751

RWK LTD (REGISTERED NUMBER: 08677459)

BALANCE SHEET - continued
30 NOVEMBER 2024


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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 19 August 2025 and were signed on its behalf by:





A Riaz - Director


RWK LTD (REGISTERED NUMBER: 08677459)

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


1. STATUTORY INFORMATION

RWK Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors and investments in non-puttable ordinary shares.

Short term debtors are measured at transaction price less subsequent impairment.

Short term creditors are measured at transaction price.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
Cost
At 1 December 2023
and 30 November 2024 765,360
Depreciation
At 1 December 2023 32,249
Charge for year 4,607
At 30 November 2024 36,856
Net book value
At 30 November 2024 728,504
At 30 November 2023 733,111

RWK LTD (REGISTERED NUMBER: 08677459)

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


5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
Cost
At 1 December 2023
and 30 November 2024 100
Net book value
At 30 November 2024 100
At 30 November 2023 100

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 735,528 561,228
Other debtors 100 100
735,628 561,328

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 200 200

8. ULTIMATE CONTROLLING PARTY

The ultimate parent undertaking and controlling party was RWK Holdings Ltd. The registered office is Unit 2, Ynysygerwn Avenue, Aberdulais, Neath, West Glamorgan, SA10 8HH.