REGISTERED NUMBER: 08677459 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

RWK LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A Riaz

J M S Watson

SECRETARY:

A Riaz

REGISTERED OFFICE:

Unit 2 Ynysygerwn Avenue

Aberdulais

Neath

West Glamorgan

SA10 8HH

REGISTERED NUMBER:

08677459 (England and Wales)

ACCOUNTANTS:

Crowe U.K. LLP

Black Country House

Rounds Green Road

Oldbury

West Midlands

B69 2DG

FIXED ASSETS

Tangible assets

4

723,897

728,504

Investments

5

100

100

723,997

728,604

CURRENT ASSETS

Debtors

6

734,428

735,628

Cash at bank

4,151

3,015

738,579

738,643

CREDITORS

Amounts falling due within one year

7

200

200

NET CURRENT ASSETS

738,379

738,443

TOTAL ASSETS LESS CURRENT LIABILITIES

1,462,376

1,467,047

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

1,462,176

1,466,847

1,462,376

1,467,047

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 August 2026 and were signed on its behalf by:

A Riaz - Director

1.	STATUTORY INFORMATION

RWK Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

2% on cost

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Financial instruments

The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors and investments in non-puttable ordinary shares.

Short term debtors are measured at transaction price less subsequent impairment.

Short term creditors are measured at transaction price.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

Cost

At 1 December 2024

and 30 November 2025

765,360

Depreciation

At 1 December 2024

36,856

Charge for year

4,607

At 30 November 2025

41,463

Net book value

At 30 November 2025

723,897

At 30 November 2024

728,504

5.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

Cost

At 1 December 2024

and 30 November 2025

100

Net book value

At 30 November 2025

100

At 30 November 2024

100

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed by group undertakings

734,328

735,528

Other debtors

100

100

734,428

735,628

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other creditors

200

200

8.	ULTIMATE CONTROLLING PARTY

The ultimate parent undertaking and controlling party was RWK Holdings Ltd. The registered office is Unit 2, Ynysygerwn Avenue, Aberdulais, Neath, West Glamorgan, SA10 8HH.