RLK Print & Embroidery Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10944583

RLK Print & Embroidery Limited

Filleted Unaudited Financial Statements

31 August 2025

RLK Print & Embroidery Limited

Statement of Financial Position

31 August 2025

	2025	2024
	£	£
Fixed assets	14,207	36,747
	--------	--------

Current assets	4,346	6,267

Creditors: amounts falling due within one year	68,404	81,891
	--------	--------
Net current liabilities	64,058	75,624
	--------	--------
Total assets less current liabilities	( 49,851)	( 38,877)

Accruals and deferred income	940	900
	--------	--------
	(50,791)	(39,777)
	--------	--------

Capital and reserves	( 50,791)	( 39,777)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr RT Keen	( 58,235)	288	( 8,846)	( 66,793)
	--------	----	-------	--------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr RT Keen	( 53,035)	–	( 5,200)	( 58,235)
	--------	----	-------	--------

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 2 October 2025 , and are signed on behalf of the board by:

Mr RT Keen
Director

Company registration number: 10944583

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2, Hammond Close, Attleborough Fields Industrial Estate, Nuneaton, CV11 6RY.