RK Creative Consultancy Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 10618430

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	1		1
Cash at bank and in hand		983		9,082

		984		9,083
Creditors: Amounts Falling Due Within One Year	6	(5,266 )		(12,042 )

NET CURRENT ASSETS (LIABILITIES)			(4,282 )		(2,959 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(4,282 )		(2,959 )

NET LIABILITIES			(4,282 )		(2,959 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(4,283 )		(2,960 )

SHAREHOLDERS' FUNDS			(4,282)		(2,959)

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr RICHARD KIRBY

Director

25 May 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

RK Creative Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10618430 . The registered office is UNT 7A WATERSIDE BUSINESS PARK, WATERSIDE, CHESHAM, BUCKINGHAMSHIRE, HP5 1PE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 March 2025	1,044

As at 28 February 2026	1,044

Depreciation
As at 1 March 2025	1,044

As at 28 February 2026	1,044

Net Book Value
As at 28 February 2026	-

As at 1 March 2025	-

5. Debtors

	2026	2025
	£	£
Due within one year
Called up share capital not paid	1	1

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1	-
Accruals and deferred income	474	438
Director's loan account	4,791	11,604

	5,266	12,042

Page 2

Page 3

RK Creative Consultancy Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

7. Share Capital

	2026	2025
	£	£
Called Up Share Capital not Paid	1	1

Amount of Allotted, Called Up Share Capital	1	1