Company Registration No. 14115419 (England and Wales)
RKRP Ltd
Unaudited accounts
for the year ended 31 March 2025
RKRP Ltd
Unaudited accounts
Contents
RKRP Ltd
Company Information
for the year ended 31 March 2025
Directors
Rahul Parekh
Dr Radhika Parekh
Company Number
14115419 (England and Wales)
Registered Office
116 Heath Street
London
NW3 1DR
England
Accountants
Cloud Tax Ltd
9-11 New Broadway
Ealing
London
W5 5AW
RKRP Ltd
Statement of financial position
as at 31 March 2025
Intangible assets
584,000
657,000
Tangible assets
1,074,538
1,108,172
Cash at bank and in hand
155,825
90,457
Creditors: amounts falling due within one year
(119,069)
(462,352)
Net current assets/(liabilities)
70,174
(342,597)
Total assets less current liabilities
1,728,712
1,422,575
Creditors: amounts falling due after more than one year
(417,946)
(297,990)
Provisions for liabilities
Net assets
1,310,766
1,117,146
Called up share capital
300
300
Share premium
932,459
932,459
Profit and loss account
378,007
184,387
Shareholders' funds
1,310,766
1,117,146
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 14 October 2025 and were signed on its behalf by
Rahul Parekh
Director
Company Registration No. 14115419
RKRP Ltd
Notes to the Accounts
for the year ended 31 March 2025
RKRP Ltd is a private company, limited by shares, registered in England and Wales, registration number 14115419. The registered office is 116 Heath Street, London, NW3 1DR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
1% Straight line
Plant & machinery
20% Reducing balance
Motor vehicles
20% Reducing balance
Fixtures & fittings
20% Reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Amortisation charged at 10 years straight line.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
RKRP Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Intangible fixed assets
Goodwill
Charge for the year
73,000
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
1,000,000
813
46,750
100,000
1,147,563
At 31 March 2025
1,000,000
813
46,750
100,000
1,147,563
At 1 April 2024
10,000
41
9,350
20,000
39,391
Charge for the year
10,000
154
7,480
16,000
33,634
At 31 March 2025
20,000
195
16,830
36,000
73,025
At 31 March 2025
980,000
618
29,920
64,000
1,074,538
At 31 March 2024
990,000
772
37,400
80,000
1,108,172
Amounts falling due within one year
Other debtors
30,918
26,798
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
98,074
97,160
Other creditors
18,243
24,914
Loans from directors
-
303,118
RKRP Ltd
Notes to the Accounts
for the year ended 31 March 2025
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
117,370
297,990
Loans from directors
300,576
-
At the balance sheet date, the company owes to the directors an amount of £300,576.
10
Average number of employees
During the year the average number of employees was 7 (2024: 6).