RK Future Developments Ltd

RK Future Developments Ltd
Contents Page
For the year ended 30 April 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

RK Future Developments Ltd Accountants' Report For the year ended 30 April 2025
Accountants report You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Doyles 30 April 2025 .................................................... Doyles 51 Station Road Marston Green Birmingham West Midlands B37 7AB 31 October 2025 1

RK Future Developments Ltd
Accountants' Report
For the year ended 30 April 2025

Accountants report
You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Doyles
30 April 2025

....................................................
Doyles
51 Station Road
Marston Green
Birmingham
West Midlands
B37 7AB
31 October 2025

1

RK Future Developments Ltd
Statement of Financial Position
As at 30 April 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,100,547	1,006,150
		1,100,547	1,006,150
Current assets
Debtors		2,444	427
Cash at bank and in hand		9,653	35,141
		12,097	35,568
Creditors: amount falling due within one year		(57,555)	(88,827)
Net current assets		(45,458)	(53,259)

Total assets less current liabilities		1,055,089	952,891
Creditors: amount falling due after more than one year		(728,872)	(754,822)
Net assets		326,217	198,069

Capital and reserves
Called up share capital	4	2	2
Profit and loss account		326,215	198,067
Shareholders' funds		326,217	198,069

For the year ended 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 31 October 2025 and were signed on its behalf by:

-------------------------------
Muneer Khan
Director

2

RK Future Developments Ltd
Notes to the Abridged Financial Statements
For the year ended 30 April 2025

General Information

RK Future Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 11943713, registration address 51 Station Road, Marston Green, Birmingham, West Midlands, B37 7AB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

25% Straight Line

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Investment properties	Total
	£	£	£
At 01 May 2024	15,472	1,003,072	1,018,544
Additions	-	96,928	96,928
Disposals	-	-	-
At 30 April 2025	15,472	1,100,000	1,115,472
Depreciation
At 01 May 2024	12,394	-	12,394
Charge for year	2,531	-	2,531
On disposals	-	-	-
At 30 April 2025	14,925	-	14,925
Net book values
Closing balance as at 30 April 2025	547	1,100,000	1,100,547
Opening balance as at 01 May 2024	3,078	1,003,072	1,006,150

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
2 Class A shares of £1.00 each	2		2
	2		2

5.

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)		Balance owed by/(owed to)
	2025 £	2024 £	2025 £	2024 £
Capital Group Services Ltd	(600)	(47,506)	(5,749)	(5,149)
Lena Property Management Ltd	-	-	-	-

Capital Group Services Ltd is a building company, wholly owned by Mr M Khan, that provides conversion and repair work for the company's investment properties.
Lena Property Management Ltd is a building company, wholly owned by Mr P Ryan, that provides conversion and repair work for the company's investment properties.

3

Registered Number: 11943713
England and Wales
RK FUTURE DEVELOPMENTS LTD

Abridged Accounts

Period of accounts Start date: 01 May 2024 End date: 30 April 2025