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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
Page
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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
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Rk Investment Services Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
36,565 
Investment property
279,999 
Investments
50 
316,614 
Current assets
Debtors
183,500 
Cash at bank and in hand
44,030 
227,530 
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)
Net liabilities
(78,357)
Capital and reserves
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
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Rk Investment Services Ltd Notes to the Accounts for the period from 1 August 2024 to 31 December 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 December 2025
36,422 
143 
36,565 
5
Investment property
2025 
£ 
Fair value at 1 August 2024
469,999 
Disposals
(190,000)
At 31 December 2025
279,999 
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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 
7
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
183,500 
8
Creditors: amounts falling due within one year
2025 
£ 
Obligations under finance leases and hire purchase contracts
28,966 
Taxes and social security
276 
Other creditors
2,265 
Loans from directors
423,519 
455,026 
9
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
167,475 
10
Loans to directors
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.
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