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Company Registration No. 11708733 (England and Wales)
RK COURIER LTD Unaudited accounts for the year ended 31 December 2024
RK COURIER LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RK COURIER LTD Company Information for the year ended 31 December 2024
Director
Kulwinder SINGH
Company Number
11708733 (England and Wales)
Registered Office
20 HOTHORPE CLOSE BINLEY COVENTRY CV3 2HX UNITED KINGDOM
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RK COURIER LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
55,502 
41,953 
Current assets
Debtors
5
11,402 
25,000 
Cash at bank and in hand
168 
6,215 
11,570 
31,215 
Creditors: amounts falling due within one year
6
(9,558)
(70,849)
Net current assets/(liabilities)
2,012 
(39,634)
Total assets less current liabilities
57,514 
2,319 
Creditors: amounts falling due after more than one year
7
(46,735)
(64,126)
Net assets/(liabilities)
10,779 
(61,807)
Capital and reserves
Called up share capital
70,001 
1 
Profit and loss account
(59,222)
(61,808)
Shareholders' funds
10,779 
(61,807)
For the year ending 31 December 2024 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 27 September 2025 and were signed on its behalf by
Kulwinder SINGH Director Company Registration No. 11708733
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RK COURIER LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
RK COURIER LTD is a private company, limited by shares, registered in England and Wales, registration number 11708733. The registered office is 20 HOTHORPE CLOSE, BINLEY, COVENTRY, CV3 2HX, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
- 
73,598 
7,701 
81,299 
Additions
- 
16,998 
1,564 
18,562 
At 31 December 2024
- 
90,596 
9,265 
99,861 
Depreciation
At 1 January 2024
- 
35,882 
3,464 
39,346 
Charge for the year
636 
4,377 
- 
5,013 
At 31 December 2024
636 
40,259 
3,464 
44,359 
Net book value
At 31 December 2024
(636)
50,337 
5,801 
55,502 
At 31 December 2023
- 
37,716 
4,237 
41,953 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
11,402 
25,000 
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RK COURIER LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,604 
5,119 
Trade creditors
- 
53,598 
Taxes and social security
1,902 
1,902 
Other creditors
2,902 
10,080 
Accruals
150 
150 
9,558 
70,849 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,725 
9,312 
Other creditors
39,010 
54,814 
46,735 
64,126 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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