REGISTERED NUMBER: 08546481 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

FOR

R K BEARINGS LIMITED

Page

Balance sheet

1

Fixed assets

409,458

445,289

Current assets

112,697

126,423

Creditors

Amounts falling due within one year

(33,448

)

(14,234

)

Net current assets

79,249

112,189

Total assets less current liabilities

488,707

557,478

Creditors

Amounts falling due after more than one year

-

(27,952

)

Net assets

488,707

529,526

Capital and reserves

488,707

529,526

Notes to the financial statements

1.	Average number of employees

The average number of employees during the year was 1 (2024 - 1 ) .

2.	Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 May 2025 and 31 May 2024:

2025

2024

£

£

Mr R Broom

Balance outstanding at start of year

102,828

-

Amounts advanced

578

160,503

Amounts repaid

-

(57,675

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

103,406

102,828

At the balance sheet date the director owed the company £103,406 (2024: £102,828). The amount outstanding at the balance sheet date was repaid within 9 months of the year end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17 May 2026 and were signed by:

Mr R Broom - Director