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Company Registration No. 10819821 (England and Wales)
RK QUALITY SOLUTIONS LTD Unaudited accounts for the year ended 30 June 2025
RK QUALITY SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RK QUALITY SOLUTIONS LTD Company Information for the year ended 30 June 2025
Director
Mr R Kenshole
Company Number
10819821 (England and Wales)
Registered Office
EASTERGATE WEST DOWN ILFRACOMBE DEVON EX34 8NH ENGLAND
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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RK QUALITY SOLUTIONS LTD Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
31,724 
34,983 
Investments
5
15,436 
95,436 
47,160 
130,419 
Current assets
Cash at bank and in hand
158,385 
111,631 
Creditors: amounts falling due within one year
6
(9,040)
(24,015)
Net current assets
149,345 
87,616 
Total assets less current liabilities
196,505 
218,035 
Provisions for liabilities
Deferred tax
(8,563)
(8,563)
Net assets
187,942 
209,472 
Capital and reserves
Called up share capital
100 
100 
Fair value reserve
19,461 
19,461 
Profit and loss account
168,381 
189,911 
Shareholders' funds
187,942 
209,472 
For the year ending 30 June 2025 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 director acknowledges his 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 and authorised for issue on 15 September 2025 and were signed on its behalf by
Mr R Kenshole Director Company Registration No. 10819821
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RK QUALITY SOLUTIONS LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
RK QUALITY SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10819821. The registered office is EASTERGATE, WEST DOWN, ILFRACOMBE, DEVON, EX34 8NH, 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.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
5,725 
48,929 
54,654 
Additions
3,000 
- 
3,000 
Disposals
(2,599)
- 
(2,599)
At 30 June 2025
6,126 
48,929 
55,055 
Depreciation
At 1 July 2024
4,992 
14,679 
19,671 
Charge for the year
1,366 
4,893 
6,259 
On disposals
(2,599)
- 
(2,599)
At 30 June 2025
3,759 
19,572 
23,331 
Net book value
At 30 June 2025
2,367 
29,357 
31,724 
At 30 June 2024
733 
34,250 
34,983 
5
Investments
Other investments 
£ 
Valuation at 1 July 2024
95,436 
Disposals
(80,000)
Valuation at 30 June 2025
15,436 
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RK QUALITY SOLUTIONS LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
6,973 
22,186 
Loans from directors
987 
809 
Accruals
1,080 
1,020 
9,040 
24,015 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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