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Registered Number: 08155788
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 30 November 2024

for

R K PROPERTIES (WORCESTERSHIRE) LTD

Director Kate Hending
Registered Number 08155788
Registered Office The Gallops
Cheltenham Road
Broadway
Worcestershire
WR12 7LX
Accountants Taylorhobbs Limited
Cherry Trees Barn
Walcot Lane
Pershore
Worcestershire
WR10 2AL
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 30 November 2024
Director
The director who served the company throughout the year was as follows:
Kate Hending
Statement of director's responsibilities
The director is responsible for preparing the directors report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Kate Hending
Director

Date approved: 29 August 2025
2
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 224,956    229,480 
Creditors: amount falling due within one year 3 (540)   (2,038)
Net current assets 224,416    227,442 
 
Total assets less current liabilities 224,416    227,442 
Net assets 224,416    227,442 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 224,316    227,342 
Shareholders' funds 224,416    227,442 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 August 2025 and were signed by:


-------------------------------
Kate Hending
Director
3
General Information
R K Properties (Worcestershire) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08155788, registration address The Gallops, Cheltenham Road, Broadway, Worcestershire, WR12 7LX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of goods have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Revenue from contracts for the provision of services is recognised by reference to the stage of completion and where the amount of revenue can be measured reliably.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 24    70 
Accrued Expenses 479    419 
Other Creditors   1,534 
Directors' Current Accounts 37    15 
540    2,038 

4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

4