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Company Registration No. 14206004 (England and Wales)
Rinku & Kakoo Limited Unaudited accounts for the year ended 30 June 2025
Rinku & Kakoo Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rinku & Kakoo Limited Company Information for the year ended 30 June 2025
Directors
Syed Tauseefurdin Ashraf Aydah Sarah Ashraf Manal Fatima Ashraf
Company Number
14206004 (England and Wales)
Registered Office
28 Seedlands Close Boston Lincolnshire PE21 9QE England
Accountants
Bourne & Co 27 Pilleys Lane Boston Lincolnshire PE21 9RA
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Rinku & Kakoo Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
773,007
548,840
Current assets
Cash at bank and in hand
870
25,254
Creditors: amounts falling due within one year
5
(768,527)
(575,033)
Net current liabilities
(767,657)
(549,779)
Net assets/(liabilities)
5,350
(939)
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,250
(1,039)
Shareholders' funds
5,350
(939)
For the year ending 30 June 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 6 February 2026 and were signed on its behalf by
Syed Tauseefurdin Ashraf Director Company Registration No. 14206004
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Rinku & Kakoo Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Rinku & Kakoo Limited is a private company, limited by shares, registered in England and Wales, registration number 14206004. The registered office is 28 Seedlands Close, Boston, Lincolnshire, PE21 9QE, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in pounds sterling.
Land and buildings
Land and buildings are included at cost in view of the fact that the company fully maintains them and they are appreciating assets.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 July 2024
548,840
Additions
224,167
At 30 June 2025
773,007
Depreciation
At 30 June 2025
-
Net book value
At 30 June 2025
773,007
At 30 June 2024
548,840
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,232
-
Loans from directors
741,153
573,985
Accruals
26,142
1,048
768,527
575,033
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Rinku & Kakoo Limited Notes to the Accounts for the year ended 30 June 2025
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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