RK Sales and Marketing Ltd

RK Sales and Marketing Ltd
Contents Page
For the year ended 31 December 2024

Statement of financial position	1
Notes to the financial statements	2

RK Sales and Marketing Ltd
Statement of Financial Position
As at 31 December 2024

	Notes	2024 £	2023 £
Fixed assets
Tangible fixed assets	3	4,875	4,594
		4,875	4,594
Current assets
Debtors		4,755	24,818
Cash at bank and in hand		51,870	90,637
		56,625	115,455
Creditors: amount falling due within one year		0	(16,477)
Net current assets		56,625	98,978

Total assets less current liabilities		61,500	103,572
Creditors: amount falling due after more than one year		0	(39,690)
Net assets		61,500	63,882

Capital and reserves
Called up share capital		100	100
Profit and loss account		61,400	63,782
Shareholders' funds		61,500	63,882

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 director on 26 December 2025 and were signed by:

-------------------------------
Mr Raihan M Kazi
Director

1

RK Sales and Marketing Ltd
Notes to the Abridged Financial Statements
For the year ended 31 December 2024

General Information

RK Sales and Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11741480, registration address Fides House, 10 Chertsey Road,, Woking, GU21 5AB.

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.

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:

Plant and Machinery	5 Straight Line
Motor Vehicles	5 Straight Line

2.	Average number of employees Average number of employees during the year was 1 (2023 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 January 2024	2,469	4,479	6,948
Additions	-	-	-
Disposals	-	-	-
At 31 December 2024	2,469	4,479	6,948
Depreciation
At 01 January 2024	-	-	-
Charge for year	1,234	839	2,073
On disposals	-	-	-
At 31 December 2024	1,234	839	2,073
Net book values
Closing balance as at 31 December 2024	1,235	3,640	4,875
Opening balance as at 01 January 2024	1,235	3,359	4,594

2

Registered Number: 11741480
England and Wales
RK SALES AND MARKETING LTD

Abridged Accounts

Period of accounts Start date: 01 January 2024 End date: 31 December 2024