1 April 2024 false No description of principal activity Taxfiler 2024.6 12820019 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12820019 2024-03-31 12820019 2024-04-01 2025-03-31 12820019 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12820019 business:FilletedAccounts 2024-04-01 2025-03-31 12820019 2025-03-31 12820019 business:Director1 2024-04-01 2025-03-31 12820019 business:Director2 2024-04-01 2025-03-31 12820019 business:Director3 2024-04-01 2025-03-31 12820019 business:Director4 2024-04-01 2025-03-31 12820019 business:RegisteredOffice 2024-04-01 2025-03-31 12820019 2024-03-31 12820019 core:WithinOneYear 2025-03-31 12820019 core:WithinOneYear 2024-03-31 12820019 core:AfterOneYear 2025-03-31 12820019 core:AfterOneYear 2024-03-31 12820019 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 12820019 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 12820019 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 12820019 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 12820019 core:PreviouslyStatedAmount 2025-03-31 12820019 core:PreviouslyStatedAmount 2024-03-31 12820019 business:SmallEntities 2024-04-01 2025-03-31 12820019 countries:EnglandWales 2024-04-01 2025-03-31 12820019 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12820019 (England and Wales)
RRK HOLDINGS LIMITED Unaudited accounts for the year ended 31 March 2025
RRK HOLDINGS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RRK HOLDINGS LIMITED Company Information for the year ended 31 March 2025
Directors
KHAN, Ayaz KHAN, Farah KHAN, Raza KHAN, Shafina Akther
Company Number
12820019 (England and Wales)
Registered Office
20 FOREST ROAD EAST NOTTINGHAM NG1 4HH ENGLAND
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RRK HOLDINGS LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
230
230
Current assets
Cash at bank and in hand
126,305
86,551
Creditors: amounts falling due within one year
5
(595)
(595)
Net current assets
125,710
85,956
Total assets less current liabilities
125,940
86,186
Creditors: amounts falling due after more than one year
6
299,671
240,021
Net assets
425,611
326,207
Capital and reserves
Called up share capital
200
200
Profit and loss account
425,411
326,007
Shareholders' funds
425,611
326,207
For the year ending 31 March 2025 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 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 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 of Directors and authorised for issue on 12 October 2025 and were signed on its behalf by
KHAN, Ayaz Director Company Registration No. 12820019
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RRK HOLDINGS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
RRK HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12820019. The registered office is 20 FOREST ROAD EAST, NOTTINGHAM, NG1 4HH, ENGLAND.
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.
4
Investments
Subsidiary undertakings
£
Valuation at 1 April 2024
230
Valuation at 31 March 2025
230
Investment are valued at nominal value
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
595
595
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
(300,021)
(240,021)
Loans from directors
350
-
(299,671)
(240,021)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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