R & K Swain Limited 06229688 false 2025-06-01 2026-05-31 2026-05-31 The principal activity of the company is Plasterers Digita Accounts Production Advanced 6.30.9574.0 true 06229688 2025-06-01 2026-05-31 06229688 2026-05-31 06229688 core:CurrentFinancialInstruments core:WithinOneYear 2026-05-31 06229688 bus:Micro-entities 2025-06-01 2026-05-31 06229688 bus:AuditExemptWithAccountantsReport 2025-06-01 2026-05-31 06229688 bus:FilletedAccounts 2025-06-01 2026-05-31 06229688 bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 06229688 bus:RegisteredOffice 2025-06-01 2026-05-31 06229688 bus:Director2 2025-06-01 2026-05-31 06229688 bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 06229688 countries:AllCountries 2025-06-01 2026-05-31 06229688 2024-06-01 2025-05-31 06229688 2025-05-31 06229688 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 iso4217:GBP xbrli:pure

Registration number: 06229688

R & K Swain Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2026

R & K Swain Limited

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

R & K Swain Limited

Company Information

Director | Mr Kevin Edward Swain

Registered office | Valley View 8 Hea Close Heamoor PENZANCE Cornwall United Kingdom TR18 3HD

R & K Swain Limited

Director's Report for the Year Ended 31 May 2026

The director presents his report and the financial statements for the year ended 31 May 2026.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Kevin Edward Swain

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 26 June 2026 and signed on its behalf by:

Mr Kevin Edward Swain
Director

R & K Swain Limited

(Registration number: 06229688)
Balance Sheet as at 31 May 2026

| 2026 £ | 2025 £
Fixed assets | 372 | 596
Current assets | 17,563 | 22,114
Prepayments and accrued income | 242 | 249
Creditors: Amounts falling due within one year | (11,912) | (14,802)
Net current assets | 5,893 | 7,561
Total assets less current liabilities | 6,265 | 8,157
Accruals and deferred income | (660) | (660)
| 5,605 | 7,497
Capital and reserves | 5,605 | 7,497

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Valley View
8 Hea Close
Heamoor
PENZANCE
Cornwall
TR18 3HD
United Kingdom

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 May 2026 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

R & K Swain Limited

(Registration number: 06229688)
Balance Sheet as at 31 May 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 June 2026

Mr Kevin Edward Swain
Director