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Registered number: 15557537
RKF Developments Limited
Unaudited Financial Statements
For the Period 12 March 2024 to 31 March 2025
Indigo Green Accountants Limited
Chartered Accountants
The Boar Shed
Shirlheath
Kingsland
Herefordshire
HR6 9RJ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15557537
31 March 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 26,972
26,972
CURRENT ASSETS
Debtors 5 1
1
Creditors: Amounts Falling Due Within One Year 6 (26,972 )
NET CURRENT ASSETS (LIABILITIES) (26,971 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 7 1
SHAREHOLDERS' FUNDS 1
Page 1
Page 2
For the period 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Kay Frost
Director
10 December 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
RKF Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15557537 . The registered office is 12 Gainsborough Road, Warrington, WA4 6BZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery not depreciated
2.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 12 March 2024 -
Additions 26,972
As at 31 March 2025 26,972
Net Book Value
As at 31 March 2025 26,972
As at 12 March 2024 -
5. Debtors
31 March 2025
£
Due within one year
Other debtors 1
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
31 March 2025
£
Other creditors 26,972
7. Share Capital
31 March 2025
£
Called Up Share Capital not Paid 1
Amount of Allotted, Called Up Share Capital 1
8. Post Balance Sheet Events
The Company did not commence trading during the period. Its only transaction was the purchase of a tractor in March 2024, funded personally by the late director, who passed away on 10 July 2024. Following his death, the remaining director has been arranging the sale of the tractor, with the intention of closing the company thereafter. Given difficulties with the sale, at the date of approval of these financial statements the tractor has not been sold. No adjustment has been made to the carrying value of the asset at the balance sheet date.
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