Rkk Cleaning Limited

	Registered number
	13061337

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

Directors
R Kolev

Registered Office
3 Coronation Road
Banwell
BS29 6AZ
England

Registered Number
13061337

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

	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

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

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.

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

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

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

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

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