RK ENTERPRISES LONDON LTD

RK ENTERPRISES LONDON LTD
Contents Page
For the year ended 30 June 2025

Statement of financial position	1
Notes to the financial statements	2

RK ENTERPRISES LONDON LTD
Statement of Financial Position
As at 30 June 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	4,263	6,090
		4,263	6,090
Current assets
Debtors		408	0
Cash at bank and in hand		123	13
		531	13
Creditors: amount falling due within one year		(14,856)	(14,586)
Net current assets		(14,325)	(14,573)

Total assets less current liabilities		(10,062)	(8,483)
Net assets		(10,062)	(8,483)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(10,162)	(8,583)
Shareholders' funds		(10,062)	(8,483)

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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 29 September 2025 and were signed on its behalf by:

-------------------------------
Waqas MASOOD
Director

1

RK ENTERPRISES LONDON LTD
Notes to the Abridged Financial Statements
For the year ended 30 June 2025

General Information

RK ENTERPRISES LONDON LTD is a private company, limited by shares, registered in , registration number 13454555, registration address 10 CROWLANDS AVENUE, ROMFORD , ENGLAND, RM7 9JB.

The presentation currency is £ sterling.

1.

Accounting policies

Basis of Preparation

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

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:

Motor Vehicles

30% Reducing Balance

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

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 July 2024	11,600	11,600
Additions	-	-
Disposals	-	-
At 30 June 2025	11,600	11,600
Depreciation
At 01 July 2024	5,510	5,510
Charge for year	1,827	1,827
On disposals	-	-
At 30 June 2025	7,337	7,337
Net book values
Closing balance as at 30 June 2025	4,263	4,263
Opening balance as at 01 July 2024	6,090	6,090

2

Registered Number: 13454555

RK ENTERPRISES LONDON LTD

Abridged Accounts

Period of accounts Start date: 01 July 2024 End date: 30 June 2025