Company Registration No. 11069409 (England and Wales)
Rbkc Inventories Limited
Unaudited accounts
for the year ended 31 March 2025
Rbkc Inventories Limited
Unaudited accounts
Contents
Rbkc Inventories Limited
Company Information
for the year ended 31 March 2025
Directors
Vamshi Krishna Immaneni
Laxmi Immaneni
Company Number
11069409 (England and Wales)
Rbkc Inventories Limited
Statement of financial position
as at 31 March 2025
Tangible assets
3,338
4,071
Cash at bank and in hand
2,480
4,363
Creditors: amounts falling due within one year
(12,329)
(10,067)
Net current assets
20,151
21,726
Total assets less current liabilities
23,489
25,797
Creditors: amounts falling due after more than one year
(4,667)
(8,764)
Called up share capital
100
100
Profit and loss account
18,722
16,933
Shareholders' funds
18,822
17,033
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 24 December 2025 and were signed on its behalf by
Vamshi Krishna Immaneni
Director
Company Registration No. 11069409
Rbkc Inventories Limited
Notes to the Accounts
for the year ended 31 March 2025
Rbkc Inventories Limited is a private company, limited by shares, registered in England and Wales, registration number 11069409.
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:
Computer equipment
Reducing balance @18%
Other tangible fixed assets
Life of asset
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Rbkc Inventories Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
10,000
10,000
Other debtors
20,000
17,430
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,940
6,778
Loans from directors
1,562
-
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).