Company Registration No. 11865435 (England and Wales)
RK DEVELOPMENTS & ROOFING LTD
Unaudited accounts
for the year ended 31 March 2025
RK DEVELOPMENTS & ROOFING LTD
Unaudited accounts
Contents
RK DEVELOPMENTS & ROOFING LTD
Company Information
for the year ended 31 March 2025
Directors
Mr R Colley
Mr K Beecher
Company Number
11865435 (England and Wales)
Registered Office
23 CORONATION STREET
WRENTHORPE
WAKEFIELD
WF2 0HT
UNITED KINGDOM
Accountants
Clear Accountancy Services (Yorkshire) Ltd
66 Wakefield Road
Ossett
West Yorkshire
WF5 9JS
RK DEVELOPMENTS & ROOFING LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
110,542
12,696
Creditors: amounts falling due within one year
(75,824)
(7,358)
Net current assets
47,937
39,487
Total assets less current liabilities
67,919
39,487
Creditors: amounts falling due after more than one year
(21,125)
(10,286)
Called up share capital
100
100
Profit and loss account
46,694
29,101
Shareholders' funds
46,794
29,201
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 23 December 2025 and were signed on its behalf by
Mr R Colley
Director
Company Registration No. 11865435
RK DEVELOPMENTS & ROOFING LTD
Notes to the Accounts
for the year ended 31 March 2025
RK DEVELOPMENTS & ROOFING LTD is a private company, limited by shares, registered in England and Wales, registration number 11865435. The registered office is 23 CORONATION STREET, WRENTHORPE, WAKEFIELD, WF2 0HT, UNITED KINGDOM.
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
1,650
20,741
22,391
At 31 March 2025
1,650
20,741
22,391
Charge for the year
248
2,161
2,409
At 31 March 2025
248
2,161
2,409
At 31 March 2025
1,402
18,580
19,982
RK DEVELOPMENTS & ROOFING LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Other debtors
13,219
4,764
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
7,150
-
Taxes and social security
847
-
Loans from directors
15,178
7,358
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
9,543
-
Taxes and social security
11,582
10,286
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).