Companies House 2024-07-01 2025-06-30 false 05494939 2025-06-30 05494939 2024-07-01 2025-06-30 05494939 2023-07-01 2024-06-30 05494939 uk-bus:Director1 2024-07-01 2025-06-30 05494939 uk-bus:Director2 2024-07-01 2025-06-30 05494939 2024-07-01 2025-06-30 05494939 uk-bus:Micro-entities 2024-07-01 2025-06-30 05494939 uk-bus:FullAccounts 2024-07-01 2025-06-30 05494939 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 05494939 2024-06-30 05494939 uk-core:WithinOneYear 2025-06-30 05494939 uk-core:WithinOneYear 2024-06-30 05494939 uk-core:AfterOneYear 2025-06-30 05494939 1 2024-07-01 2025-06-30 05494939 2 2024-07-01 2025-06-30 05494939 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 05494939

RKR RETENTIONS LIMITED

Micro-entity Accounts

30 June 2025

## RKR RETENTIONS LIMITED Registered Number 05494939

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 216,917 | 216,917
Current Assets |  | 196,187 | 5,738
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (57,182) | 0
Net current assets (liabilities) |  | 139,005 | 5,738
Total assets less current liabilities |  | 355,922 | 222,655
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 355,922 | 222,655
Capital and reserves |  | 355,922 | 222,655

- For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 17 June 2026

And signed on their behalf by:
James Staveley, Director

## RKR RETENTIONS LIMITED Registered Number 05494939

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2

2 Accounting Policies

Valuation information and policy
Current assets include an amount of £173,296 representing legal claims in respect of misappropriation of company funds by one of the directors. The value of these claims is an estimate based on professional advice.