Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31true2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-01-01No description of principal activity2false 08428893 2024-01-01 2024-12-31 08428893 2023-01-01 2023-12-31 08428893 2024-12-31 08428893 2023-12-31 08428893 c:Director1 2024-01-01 2024-12-31 08428893 d:CurrentFinancialInstruments 2024-12-31 08428893 d:CurrentFinancialInstruments 2023-12-31 08428893 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08428893 c:FullAccounts 2024-01-01 2024-12-31 08428893 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08428893 c:Micro-entities 2024-01-01 2024-12-31 08428893 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 08428893










R & K LEISURE LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
R & K LEISURE LTD
REGISTERED NUMBER: 08428893

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
638
841

Current assets
37,952
23,672

Creditors: amounts falling due within one year
(31,276)
(20,118)

NET CURRENT ASSETS
 
 
6,676
 
 
3,554


NET ASSETS
7,314
4,395



CAPITAL AND RESERVES
7,314
4,395


Notes


General information

R & K Leisure Ltd is a private company, limited by share capital, incorporated in the UK and registered in England and Wales. Company number 08428893.
The registered office is:
AKV Buildings
Hackworth Industrial Park
Shildon
County Durham
DL4 1HF


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' benefits: advances, credits and guarantees

At 31 December 2024 £4,195 (1 January 2024: £4,195) was due from a director of the company. This was the maximum balance outstanding during the year.

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R & K LEISURE LTD
REGISTERED NUMBER: 08428893
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024


Directors' confirmations

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




K M Everitt
Director

Date: 26 September 2025

 
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