R K Properties (Worcestershire) Ltd

R K Properties (Worcestershire) Ltd
Contents Page
For the year ended 30 November 2025

Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

R K Properties (Worcestershire) Ltd
Company Information
For the year ended 30 November 2025

Director	Kate Hending
Registered Number	08155788
Registered Office	The Gallops Cheltenham Road Broadway Worcestershire WR12 7LX
Accountants	Taylorhobbs Limited Cherry Trees Barn Walcot Lane Pershore Worcestershire WR10 2AL

1

Registered Number: 08155788 R K Properties (Worcestershire) Ltd
Balance Sheet
As at 30 November 2025

	Notes	2025 £	2024 £
Current assets
Cash at bank and in hand		158,864	224,956
Creditors: amount falling due within one year	3	(598)	(540)
Net current assets		158,266	224,416

Total assets less current liabilities		158,266	224,416
Net assets		158,266	224,416

Capital and reserves
Called up share capital	4	101	100
Profit and loss account		158,165	224,316
Shareholders' funds		158,266	224,416

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 03 June 2026 and were signed by:

-------------------------------
Kate Hending
Director

2

R K Properties (Worcestershire) Ltd
Notes to the Financial Statements
For the year ended 30 November 2025

General Information

R K Properties (Worcestershire) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08155788, registration address The Gallops, Cheltenham Road, Broadway, Worcestershire, WR12 7LX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.

Preference shares

The company's preference shares are treated as a financial liability since they are subject to mandatory redemption for a fixed or determinable amount at a fixed or determinable time and are thus included in creditors in the balance sheet rather than as part of the company's issued share capital.

2.	Average number of employees and directors Average number of employees during the year was 1 (2024 : 1).

3.

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	93	24
Accrued Expenses	480	479
Directors' Current Accounts	25	37
	598	540

4.

Share Capital

Allotted, called up and fully paid	2025 £	2024 £
100 Ordinary shares of £1.00 each	100	100
1 Preference A share of £1.00 each	1	-
	101	100

3

Registered Number: 08155788
England and Wales
Unaudited Financial Statements

for the year ended 30 November 2025
for
R K PROPERTIES (WORCESTERSHIRE) LTD