R F K (Warwick) Ltd 06719099 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is supply and installation of kitchens. Digita Accounts Production Advanced 6.30.9574.0 true 06719099 2025-02-01 2026-01-31 06719099 2026-01-31 06719099 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 06719099 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 06719099 bus:Micro-entities 2025-02-01 2026-01-31 06719099 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 06719099 bus:FilletedAccounts 2025-02-01 2026-01-31 06719099 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 06719099 bus:RegisteredOffice 2025-02-01 2026-01-31 06719099 bus:Chairman 2025-02-01 2026-01-31 06719099 bus:CompanySecretary1 2025-02-01 2026-01-31 06719099 bus:Director2 2025-02-01 2026-01-31 06719099 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 06719099 bus:Agent1 2025-02-01 2026-01-31 06719099 countries:EnglandWales 2025-02-01 2026-01-31 06719099 2024-02-01 2025-01-31 06719099 2025-01-31 06719099 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 06719099 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 06719099

R F K (Warwick) Ltd
trading as R F K (WARWICK) LTD
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

R F K (Warwick) Ltd
trading as R F K (WARWICK) LTD

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

R F K (Warwick) Ltd
trading as R F K (WARWICK) LTD

Company Information

Chairman | TJ SCOTT

Director | T SETCHELL

Company secretary | DA WRIGHT

Registered office | 2 Longrood Road Rugby Warwickshire United Kingdom CV22 7RG

Accountants | Wright & Co. Accountants & Tax Advisors2 Longrood Road Rugby Warwickshire CV22 7RG

R F K (Warwick) Ltd
trading as R F K (WARWICK) LTD

(Registration number: 06719099)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | 37,353 | 51,434
Current assets | 33,351 | 49,410
Prepayments and accrued income | 3,883 | 3,265
Creditors: Amounts falling due within one year | (22,243) | (43,223)
Net current assets | 14,991 | 9,452
Total assets less current liabilities | 52,344 | 60,886
Creditors: Amounts falling due after more than one year | (30,630) | (39,140)
Accruals and deferred income | (1,250) | (900)
| 20,464 | 20,846
Capital and reserves | 20,464 | 20,846

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Longrood Road
Rugby
Warwickshire
CV22 7RG
United Kingdom

These financial statements were authorised for issue by the director on 31 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2025 - 6).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

R F K (Warwick) Ltd
trading as R F K (WARWICK) LTD

(Registration number: 06719099)
Balance Sheet as at 31 January 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 March 2026

......................................... T SETCHELL Director