RKE Dwellings Ltd

Registered Number: 10829697 RKE Dwellings Ltd
Balance Sheet
As at 30 June 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	2,563,797	2,688,943
		2,563,797	2,688,943
Current assets
Debtors	4	1,535	79
Cash at bank and in hand		59,846	19,998
		61,381	20,077
Creditors: amount falling due within one year	5	(2,814,685)	(2,988,696)
Net current assets		(2,753,304)	(2,968,619)

Total assets less current liabilities		(189,507)	(279,676)
Provisions for liabilities	6	(122)	(150)
Net assets		(189,629)	(279,826)

Capital and reserves
Called up share capital		2	2
Profit and loss account		(189,631)	(279,828)
Shareholders' funds		(189,629)	(279,826)

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

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 board of directors on 12 September 2025 and were signed on its behalf by:

-------------------------------
Ross Elmstrom
Director

RKE Dwellings Ltd
Notes to the Financial Statements
For the year ended 30 June 2025

General Information

RKE Dwellings Ltd is a private company, limited by shares, registered in England and Wales, registration number 10829697, registration address 13 The Close, Norwich, Norfolk, NR1 4DS.

The presentation currency is £ sterling.

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)

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	20 Reducing Balance
Computer Equipment	25 Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Investment properties	Total
	£	£	£	£
At 01 July 2024	-	-	2,688,345	2,688,345
Additions	212	429	-	641
Disposals	-	-	(125,000)	(125,000)
At 30 June 2025	212	429	2,563,345	2,563,986
Depreciation
At 01 July 2024	17	26	-	43
Charge for year	39	107	-	146
On disposals	-	-	-	-
At 30 June 2025	56	133	-	189
Net book values
Closing balance as at 30 June 2025	156	296	2,563,345	2,563,797
Opening balance as at 01 July 2024	195	403	2,688,345	2,688,943

Debtors: amounts falling due within one year

	2025 £		2024 £
PAYE & Social Security	1,535		79
	1,535		79

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	145	1,060
Bank Loans & Overdrafts (Secured)	2,052,404	2,148,127
Other Creditors	3,006	-
Directors' Current Accounts	759,130	839,509
	2,814,685	2,988,696

Provisions for liabilities

	2025 £		2024 £
Charged to Profit & Loss	122		150
	122		150

Registered Number: 10829697
England and Wales
Unaudited Financial Statements

for the year ended 30 June 2025
for
RKE DWELLINGS LTD