1 August 2024 false No description of principal activity Taxfiler 2024.6 11450120business:PrivateLimitedCompanyLtd2024-08-012025-07-31 114501202024-07-31 114501202024-08-012025-07-31 11450120business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 11450120business:FilletedAccounts2024-08-012025-07-31 114501202025-07-31 11450120business:Director12024-08-012025-07-31 11450120business:RegisteredOffice2024-08-012025-07-31 114501202024-07-31 11450120core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 11450120core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 11450120core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 11450120core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 11450120core:PreviouslyStatedAmount2025-07-31 11450120core:PreviouslyStatedAmount2024-07-31 11450120business:SmallEntities2024-08-012025-07-31 11450120countries:EnglandWales2024-08-012025-07-31 11450120core:AfterOneYear2025-07-31 11450120core:AfterOneYear2024-07-31 114501202023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11450120 (England and Wales)
RBK MOTORS LIMITED Unaudited accounts for the year ended 31 July 2025
RBK MOTORS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RBK MOTORS LIMITED Company Information for the year ended 31 July 2025
Director
ILIE, Alin
Company Number
11450120 (England and Wales)
Registered Office
KINGS PLACE 23-27 KING STREET LUTON LU1 2DW ENGLAND
Accountants
KPFA LIMITED 23-27 KING ST LUTON BEDFORDSHIRE LU1 2DW
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RBK MOTORS LIMITED Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
5,800 
15,200 
Cash at bank and in hand
13,030 
4,187 
18,830 
19,387 
Net current assets
18,830 
19,387 
Net assets
18,830 
19,387 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
18,829 
19,386 
Shareholders' funds
18,830 
19,387 
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 20 May 2026 and were signed on its behalf by
ILIE, Alin Director Company Registration No. 11450120
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RBK MOTORS LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
RBK MOTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11450120. The registered office is KINGS PLACE 23-27, KING STREET, LUTON, LU1 2DW, 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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
5,800 
15,200 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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