Company registration number: 15414195
Annual report and unaudited financial statements
for the year ended 31 January 2026
for
Rkh Property Limited
Pages for filing with the Registrar
Company registration number: 15414195
Rkh Property Limited
Balance sheet
as at 31 January 2026
31 Jan 26 31 Jan 25
Note £ £ £ £
Fixed assets
Tangible assets 4 219,928 224,416
219,928 224,416
Current assets
Cash at bank and in hand 2,349 3,576
2,349 3,576
Creditors: amounts falling due within one year
(19,907) (30,030)
Net current liabilities (17,558) (26,454)
Total assets less current liabilities 202,370 197,962
Creditors: Amounts falling due after more than one year
5 (210,513) (210,021)
NET LIABILITIES (8,143) (12,059)
Capital and reserves
Called up share capital 2 2
Profit and loss account (8,145) (12,061)
TOTAL EQUITY (8,143) (12,059)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15414195
Rkh Property Limited
Balance sheet - continued
as at 31 January 2026
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 16 August 2026 and signed on its behalf by:
Mr D Hall, Director
16 August 2026
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Rkh Property Limited
Notes to the financial statements
for the year ended 31 January 2026
1 Company information
Rkh Property Limited is a private company registered in England and Wales. Its registered number is 15414195. The company is limited by shares. Its registered office is 16 Duchess Drive, Audenshaw, Manchester, M34 5FT.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Property - 2% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
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Rkh Property Limited
Notes to the financial statements - continued
for the year ended 31 January 2026
4 Tangible fixed assets
Land and buildings
£
Cost
At 1 February 2025 228,995
At 31 January 2026 228,995
Depreciation
At 1 February 2025 4,579
Charge for year 4,488
At 31 January 2026 9,067
Net book value
At 31 January 2026 219,928
At 31 January 2025 224,416
5 Creditors: amounts falling due after more than five years
Included within the above creditors are the following amounts falling due after more than five years:
31 Jan 26 31 Jan 25
£ £
Repayable by instalments
Bank loans 210,513 210,021
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