RKB Agencies Limited - Filleted accounts

Registered number

14021671

RKB Agencies Limited

Filleted Accounts

31 March 2025

RKB Agencies Limited
Registered number:		14021671
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	49,032			46,616
Cash at bank and in hand		9,135			21,679
		58,167			68,295

Creditors: amounts falling due within one year	4	(57,391)			(65,966)

Net current assets			776			2,329

Net assets			776			2,329

Capital and reserves
Called up share capital			10			10
Profit and loss account			766			2,319

Shareholders' funds			776			2,329

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr R Bevington
Director
Approved by the board on 11 September 2025

RKB Agencies Limited
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	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).

	Going concern
	The financial statements have been prepared on a going concern basis. The directors have made an assessment in preparing these financial statements as to whether the Company is a going concern and have concluded that there are no material uncertainties that may cast significant doubt on the Company’s ability to continue as a going concern for the period of at least 12 months from the date of approval of these financial statements.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees					2025		2024
Number							Number

	Average number of persons employed by the company					2		1


3	Debtors					2025		2024
£							£

	Trade debtors					37,031		41,478
	Other debtors					12,001		5,138
						49,032		46,616


4	Creditors: amounts falling due within one year					2025		2024
£							£

	Trade creditors					29,342		35,569
	Taxation and social security costs					26,633		29,052
	Other creditors					1,416		1,345
						57,391		65,966


5	Loans to directors
B/fwd			Paid		Repaid		C/fwd
£			£		£		£

	Mr R Bevington	-		36,510		(29,070)		7,440
	Mrs K Bevington	1,797		33,250		(31,120)		3,927

		1,797		69,760		(60,190)		11,367

	There has been no interest charged on the loans. The loans have been repaid within 9 months after the year end.

6	Other information

	RKB Agencies Limited is a private company limited by shares and incorporated in England. Its registered office is:
	1 Papworths Close
	Over
	Cambridgeshire
	CB24 5WH