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Company Registration No. 13600923 (England and Wales)
RKB PROPERTY LTD
Financial Statements
for the Period from 01 January 2024 to 31 December 2024

RKB PROPERTY LTD

Financial Statements for the period ending 31 December 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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RKB PROPERTY LTD

Financial Statements for the period ending 31 December 2024

Company Information

Company Details
Company Number 13600923
Registered Office NEW BARN FARM CLAYTON HASSOCKS
WEST SUSSEX
BN6 9PG
Directors
Directors who held office during the period were:
Anita Jacqueline BENNIS   
Rebecca Katherine BENNIS   
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RKB PROPERTY LTD

Financial Statements for the period ending 31 December 2024

Statement of Financial Position

123456789
Notes 2024 2023
£ £
Fixed Assets
Tangible assets 5 1,198 533
Investment Properties 6 505,409 505,409
Current Assets
Debtors due 7 866 1,672
Cash at bank and in hand 2,211 11,048
3,077 12,720
Creditors
Amount falling due within one year 8 (155,662) (165,619)
Net Current Assets (152,585) (152,899)
Total Assets less current liabilities 354,022 353,043
Creditors due after more than one year 9 (349,384) (349,384)
Net Assets 4,638 3,659
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 4,538 3,559
Shareholder funds 4,638 3,659
For the year ending 31/12/2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 27 September 2025
R K Bennis
Company Registration No. 13600923
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RKB PROPERTY LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

1. Statutory Information
RKB PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 13600923.
2. Accounting Policies
Basis of preparing the Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover represents income received or receivable from the rental of investment properties. Income owed at the balance sheet date is included in debtors and income received in advance included in creditors.
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RKB PROPERTY LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

Current Tax
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.Current or deferred taxation assets and liabilities are not discounted.Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Tangible Fixed Asset Policy
Tangible fixed assets are stated at cost, or deemed cost, less accumulated depreciation and accumulated impairment losses.Depreciation is provided at the following annual rates in order to write off each asset over its useful life or, if held under a finance lease, over the lease term, whichever is the shorter.Plant and machinery - 33.33% straight line
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RKB PROPERTY LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
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RKB PROPERTY LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 2
2023 2
4. Principal Activity
The principal activity of the company in the period under review was that of acquiring and renting investment properties.
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RKB PROPERTY LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Total
Cost or valuation £ £
At 01/01/2024 959 959
Additions 985 985
At 31/12/2024 1,944 1,944
Depreciation
At 01/01/2024 426 426
Charge for the year 320 320
At 31/12/2024 746 746
Net Book Value
At 31/12/2024 1,198 1,198
At 31/12/2023 533 533
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RKB PROPERTY LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

6. Investment Properties
2024 2023
£ £
Valuation at 01/01/2024 505,409 505,409
Additions - -
Disposals - -
Transfered (to)/from tangible fixed assets - -
Fair Value adjustments - -
Valuation at 31/12/2024 505,409 505,409
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RKB PROPERTY LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

7. Debtors
2024 2023
£ £
Trade debtors 866 1,672
866 1,672
8. Creditors: amount falling due within one year
2024 2023
£ £
Trade Creditors 146 108
Corporation Tax 190 1,135
Other Creditors 154,446 163,376
Accruals and deferred income 880 1,000
155,662 165,619
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RKB PROPERTY LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

9. Creditors: amount falling due after one year
2024 2023
£ £
Bank Loans and overdrafts 349,384 349,384
349,384 349,384
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