Rkd Holiday Lets Ltd 11928718 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Holiday Letting Digita Accounts Production Advanced 6.30.9574.0 true 11928718 2024-05-01 2025-04-30 11928718 2025-04-30 11928718 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 11928718 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 11928718 bus:Micro-entities 2024-05-01 2025-04-30 11928718 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 11928718 bus:FilletedAccounts 2024-05-01 2025-04-30 11928718 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11928718 bus:RegisteredOffice 2024-05-01 2025-04-30 11928718 bus:Director1 2024-05-01 2025-04-30 11928718 bus:Director2 2024-05-01 2025-04-30 11928718 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11928718 countries:EnglandWales 2024-05-01 2025-04-30 11928718 2023-05-01 2024-04-30 11928718 2024-04-30 11928718 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11928718 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 11928718

Rkd Holiday Lets Ltd
trading as RKD Holiday Lets Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

Rkd Holiday Lets Ltd
trading as RKD Holiday Lets Ltd

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Rkd Holiday Lets Ltd
trading as RKD Holiday Lets Ltd

Company Information

Directors | Mrs Karen Davison Mr Ronald Davison

Registered office | 9 Honeyfield Drive Ripley Derbyshire DE5 3JL

Accountants | Butler Cook The Hemington Millhouse Business Centre Station Road Castle Donington Derby DE74 2NJ

Rkd Holiday Lets Ltd
trading as RKD Holiday Lets Ltd

Directors' Report for the Year Ended 30 April 2025

The directors present their report and the financial statements for the year ended 30 April 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Karen Davison

Mr Ronald Davison

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 23 October 2025 and signed on its behalf by:

......................................... Mrs Karen Davison Director
......................................... Mr Ronald Davison Director

Rkd Holiday Lets Ltd
trading as RKD Holiday Lets Ltd

(Registration number: 11928718)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 1,306 | 1,633
Current assets | 2,842 | 16,700
Creditors: Amounts falling due within one year | (29,054) | (15,796)
Net current (liabilities)/assets | (26,212) | 904
Total assets less current liabilities | (24,906) | 2,537
Creditors: Amounts falling due after more than one year | (6,817) | (9,650)
Accruals and deferred income | (630) | (4,108)
| (32,353) | (11,221)
Capital and reserves | (32,353) | (11,221)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Honeyfield Drive
Ripley
Derbyshire
DE5 3JL

These financial statements were authorised for issue by the Board on 23 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Rkd Holiday Lets Ltd
trading as RKD Holiday Lets Ltd

(Registration number: 11928718)
Balance Sheet as at 30 April 2025

For the financial year ending 30 April 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 October 2025 and signed on its behalf by:

......................................... Mrs Karen Davison Director
......................................... Mr Ronald Davison Director