2024-06-01 2025-05-31 14879564 R.G.K SERVICES LIMITED false 14879564 2024-06-01 2025-05-31 14879564 uk-bus:Director1 2024-06-01 2025-05-31 14879564 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14879564 uk-bus:Micro-entities 2024-06-01 2025-05-31 14879564 uk-bus:FullAccounts 2024-06-01 2025-05-31 14879564 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14879564 2024-06-01 14879564 2025-05-31 14879564 2024-05-31 xbrli:pure iso4217:GBP 14879564 2023-06-01 2024-05-31

Company Registration Number: 14879564 (England and Wales)
14879564
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-05-31
false
R.G.K SERVICES LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Robert George Kinnersley
2024-06-01
R.G.K SERVICES LIMITED Unaudited Filleted Financial Statement For the year ended 31 May 2025

R.G.K SERVICES LIMITED Contents For the year ended 31 May 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

R.G.K SERVICES LIMITED Company Information For the year ended 31 May 2025

Director |  | Robert George Kinnersley
Company number |  | 14879564
Registered office |  | 6 Hutone Place
|  | Hartlepool
|  | TS24 9PT
Accountant |  |
Bell & Summers Accountants Accountant 5 Speeding Drive Hartlepool TS24 9QE

R.G.K SERVICES LIMITED Statement of Financial Position For the year ended 31 May 2025

2025-05-31
|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 6,223 |  | 8,801
Creditors: Amounts falling due within one year |  | (4,222) |  | (2,812)
Net current assets/(liabilities) |  | 2,001 |  | 5,989
Total assets less current liabilities |  | 2,001 |  | 5,989
Net assets/(liabilities) |  | 2,001 |  | 5,989
Capital and reserves |  | 2,001 |  | 5,989
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 2,000 |  | 5,988
Shareholder's fund |  | 2,001 |  | 5,989
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 6 Hutone Place, Hartlepool, TS24 9PT.
(2) Directors advances, credit and guarantees
Overdrawn
Robert George KINNERSLEY owed £ 6223.00 at the year end. £6,223 was repaid on 30 September 2025 .
(3) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 31/05/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 May 2025 the company was entitled to exemption 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 19 February 2026 and signed on behalf of the board by: 2026-02-19
.............................
Robert George Kinnersley (Director)
Company registration number. 14879564