Rkk Cleaning Limited 13061337 General cleaning of buildings false 1 November 2024 13061337 2024-11-01 2025-10-31 13061337 2024-10-31 13061337 2025-10-31 13061337 2023-11-01 2024-10-31 13061337 2023-10-31 13061337 2024-10-31 13061337 frs102-bus:FRS102 2024-11-01 2025-10-31 13061337 frs102-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13061337 frs102-bus:FullAccounts 2024-11-01 2025-10-31 13061337 frs102-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13061337 frs102-bus:Director1 2024-11-01 2025-10-31 13061337 frs102-bus:RegisteredOffice 2024-11-01 2025-10-31 13061337 frs102-core:CurrentFinancialInstruments 2025-10-31 13061337 frs102-core:CurrentFinancialInstruments 2024-10-31 13061337 frs102-core:ShareCapital 2025-10-31 13061337 frs102-core:ShareCapital 2024-10-31 13061337 frs102-core:RetainedEarningsAccumulatedLosses 2025-10-31 13061337 frs102-core:RetainedEarningsAccumulatedLosses 2024-10-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

| Registered number
| 13061337

| Rkk Cleaning Limited |
| Report and Unaudited Accounts |
| for the year ended |
| 31 October 2025 |

Rkk Cleaning Limited
Company Information

Directors
R Kolev
Registered Office
3 Coronation Road
Banwell
BS29 6AZ
England
Registered Number
13061337

Rkk Cleaning Limited
Director's Report

The director submits the report and financial statements for the year ended 31 October 2025.

Directors
The directors shown below held office during the whole of the accounting period:

R Kolev

The report of the director 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.

This report was approved by the board on 21 July 2026.

..........................

R Kolev

Director

Rkk Cleaning Limited
Profit and Loss Account
for the year ended 31 October 2025

| Notes |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | --- | ---
Turnover |  |  | 55,528 |  | 0
Cost of sales |  |  | (29,788) |  | (0)
Gross profit |  |  | 25,740 |  | 0
Administrative expenses |  |  | (22,778) |  | (0)
Operating profit/(loss) |  |  | 2,962 |  | 0
Profit/(loss) on ordinary activities before taxation |  |  | 2,962 |  | 0
Tax on ordinary activities | 2 |  | (703) |  | (0)
Profit/(loss) on ordinary activities after taxation |  |  | 2,259 |  | 0
Retained earnings brought forward |  |  | 8,013 |  | 8,013
Retained earnings carried forward |  |  | 10,272 |  | 8,013

Rkk Cleaning Limited Balance Sheet as at 31 October 2025
| Notes |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | --- | ---
Current assets |  |  |  |  |
Debtors | 4 | 8,627 |  | 7,895 |
Cash at bank and in hand |  | 4,163 |  | 1,424 |
|  | 12,790 |  | 9,319 |
Creditors: amounts falling due within one year | 5 | (2,517) |  | (1,305) |
Net current assets / (liabilities) |  |  | 10,273 |  | 8,014
Total assets less current liabilities |  |  | 10,273 |  | 8,014
Provisions for liabilities |  |  | (0) |  | (0)
Total net assets (liabilities) |  |  | 10,273 |  | 8,014
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 1 |  | 1
Profit and loss account |  |  | 10,272 |  | 8,013
Shareholders' funds |  |  | 10,273 |  | 8,014

Rkk Cleaning Limited
Balance Sheet
as at 31 October 2025

These accounts have 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.

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

R Kolev

Director

Approved by the board on 21 July 2026

Company Number: 13061337 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

3 Coronation Road
Banwell
BS29 6AZ
England

Rkk Cleaning Limited
Notes to the Accounts
for the year ended 31 October 2025

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Tangible fixed assets depreciation policy
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

2. | Taxation
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| UK Corporation Tax | 703 |  | 0
| Tax on profit/(loss) on ordinary activities | 703 |  | 0

3. | Employees
--- | ---
|  | 2025 |  | 2024
| Average number of employees during the period | 2 |  | 3

4. | Debtors
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Trade debtors | 57 |  | 469
| Other debtors | 8,570 |  | 7,426
|  | 8,627 |  | 7,895

5. | Creditors: amounts falling due within one year
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Trade creditors | 1,265 |  | 0
| Taxation & social security | 1,252 |  | 1,245
| Other creditors | 0 |  | 60
|  | 2,517 |  | 1,305

6. | Dividends
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Total dividend payment | 0 |  | 0

Rkk Cleaning Limited Trading and Profit & Loss Account For the year ended 31 October 2025 for the information of the Directors only
. | . | 2025 £ | . | 2024 £
--- | --- | --- | --- | ---
Sales |  |  |  |
Continuing Operations |  |  |  |
Turnover |  | 55,528 |  | -
|  | 55,528 |  | 0
Cost of Sales |  |  |  |
Fees and commissions |  | 14,305 |  | -
Material costs |  | 2,001 |  | -
Subcontractor costs |  | 13,229 |  | -
Direct costs |  | 253 |  | -
|  | 29,788 |  | 0
Administrative Expenses |  |  |  |
Staff Costs |  |  |  |
Wages and salaries |  | 9,035 |  | -
Directors' remuneration |  | 1,200 |  | -
Directors' salaries |  | 8,500 |  | -
Staff training |  | 5 |  | -
Entertainment expenses incurred by staff |  | 737 |  | -
|  | 19,477 |  | 0
Premise Costs |  |  |  |
Rent of premises |  | 1,900 |  | -
Utility charges |  | 210 |  | -
|  | 2,110 |  | 0
General |  |  |  |
Bad debts written off |  | 469 |  | -
|  | 469 |  | 0
Legal & Professional |  |  |  |
Accountancy fees |  | 380 |  | -
|  | 380 |  | 0
Finance Charges |  |  |  |
Bank charges |  | 82 |  | -
Credit card charges |  | 260 |  | -
|  | 342 |  | 0
|  | 22,778 |  | 0
.
Operating Profit |  | 2,962 |  | 0