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Company Registration No. 14350372 (England and Wales)
Rwk Property Limited Amended Unaudited accounts for the year ended 30 September 2024
Rwk Property Limited Amended Unaudited accounts Contents
Page
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Rwk Property Limited Company Information for the year ended 30 September 2024
Directors
Kate Knight Robert Wilson
Company Number
14350372 (England and Wales)
Registered Office
33 Princes Crescent Morecambe LA4 6BY England
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Rwk Property Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,079,500 
1,056,195 
Current assets
Inventories
450,000 
150,000 
Debtors
1,900 
3,000 
Cash at bank and in hand
24,162 
54,150 
476,062 
207,150 
Creditors: amounts falling due within one year
(55,656)
(3,153)
Net current assets
420,406 
203,997 
Total assets less current liabilities
1,499,906 
1,260,192 
Creditors: amounts falling due after more than one year
(1,652,346)
(1,257,393)
Net (liabilities)/assets
(152,440)
2,799 
Capital and reserves
Called up share capital
200 
200 
Revaluation reserve
293,000 
293,000 
Profit and loss account
(445,640)
(290,401)
Shareholders' funds
(152,440)
2,799 
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2025 and were signed on its behalf by
Kate Knight Director Company Registration No. 14350372
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Rwk Property Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Rwk Property Limited is a private company, limited by shares, registered in England and Wales, registration number 14350372. The registered office is 33 Princes Crescent, Morecambe, LA4 6BY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
1,050,804 
1,186 
6,001 
1,057,991 
Additions
164,453 
100 
8,266 
172,819 
Disposals
(146,075)
- 
- 
(146,075)
At 30 September 2024
1,069,182 
1,286 
14,267 
1,084,735 
Depreciation
At 1 October 2023
- 
296 
1,500 
1,796 
Charge for the year
- 
247 
3,192 
3,439 
At 30 September 2024
- 
543 
4,692 
5,235 
Net book value
At 30 September 2024
1,069,182 
743 
9,575 
1,079,500 
At 30 September 2023
1,050,804 
890 
4,501 
1,056,195 
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Rwk Property Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
550 
- 
Other debtors
350 
2,000 
900 
2,000 
Amounts falling due after more than one year
Other debtors
1,000 
1,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
27,387 
- 
Trade creditors
21,186 
- 
Taxes and social security
3,153 
3,153 
Other creditors
3,930 
- 
55,656 
3,153 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
598,676 
410,000 
Amounts owed to group undertakings and other participating interests
828,830 
643,450 
Loans from directors
224,840 
203,943 
1,652,346 
1,257,393 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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