Company Registration No. 12091239 (England and Wales)
Rk Investment Services Ltd
Unaudited accounts
for the period from 1 August 2024 to 31 December 2025
Rk Investment Services Ltd
Unaudited accounts
Contents
Rk Investment Services Ltd
Company Information
for the period from 1 August 2024 to 31 December 2025
Directors
Khilan Shah
Rimple Khilan Shah
Company Number
12091239 (England and Wales)
Registered Office
81 Cissbury Ring South
London
London
N12 7BJ
England
Accountants
JSM Partners
Brightfield Business Hub
Bakewell Road
Peterborough
Cambridgeshire
PE2 6XU
Rk Investment Services Ltd
Statement of financial position
as at 31 December 2025
Investment property
279,999
Cash at bank and in hand
44,030
Creditors: amounts falling due within one year
(455,026)
Net current liabilities
(227,496)
Total assets less current liabilities
89,118
Creditors: amounts falling due after more than one year
(167,475)
Called up share capital
100
Profit and loss account
(78,457)
Shareholders' funds
(78,357)
For the period ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 3 June 2026 and were signed on its behalf by
Khilan Shah
Director
Company Registration No. 12091239
Rk Investment Services Ltd
Notes to the Accounts
for the period from 1 August 2024 to 31 December 2025
Rk Investment Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12091239. The registered office is 81 Cissbury Ring South, London, London, N12 7BJ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2024
74,000
350
74,350
At 31 December 2025
74,000
350
74,350
At 1 August 2024
25,438
171
25,609
Charge for the period
12,140
36
12,176
At 31 December 2025
37,578
207
37,785
At 31 December 2025
36,422
143
36,565
Fair value at 1 August 2024
469,999
At 31 December 2025
279,999
Rk Investment Services Ltd
Notes to the Accounts
for the period from 1 August 2024 to 31 December 2025
6
Investments
Other investments
Valuation at 1 August 2024
50
Valuation at 31 December 2025
50
Amounts falling due within one year
8
Creditors: amounts falling due within one year
2025
Obligations under finance leases and hire purchase contracts
28,966
Taxes and social security
276
Loans from directors
423,519
9
Creditors: amounts falling due after more than one year
2025
During the year loans totalling £423,519 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
11
Average number of employees
During the period the average number of employees was 2.