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Company Registration No. 10819821 (England and Wales)
RK QUALITY SOLUTIONS LTD Unaudited accounts for the year ended 30 June 2026
RK QUALITY SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RK QUALITY SOLUTIONS LTD Company Information for the year ended 30 June 2026
Director
Mr R Kenshole
Company Number
10819821 (England and Wales)
Registered Office
EASTERGATE WEST DOWN ILFRACOMBE DEVON EX34 8NH ENGLAND
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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RK QUALITY SOLUTIONS LTD Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
42,934
31,724
Investments
5
29,167
15,436
72,101
47,160
Current assets
Cash at bank and in hand
199,034
158,385
Creditors: amounts falling due within one year
6
(25,125)
(9,040)
Net current assets
173,909
149,345
Total assets less current liabilities
246,010
196,505
Provisions for liabilities
Deferred tax
(6,117)
(8,563)
Net assets
239,893
187,942
Capital and reserves
Called up share capital
100
100
Fair value reserve
19,461
19,461
Profit and loss account
220,332
168,381
Shareholders' funds
239,893
187,942
For the year ending 30 June 2026 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 August 2026 and were signed on its behalf by
Mr R Kenshole Director Company Registration No. 10819821
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RK QUALITY SOLUTIONS LTD Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
RK QUALITY SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10819821. The registered office is EASTERGATE, WEST DOWN, ILFRACOMBE, DEVON, EX34 8NH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2025
6,126
48,929
55,055
Additions
-
46,299
46,299
Disposals
-
(48,400)
(48,400)
At 30 June 2026
6,126
46,828
52,954
Depreciation
At 1 July 2025
3,759
19,572
23,331
Charge for the year
1,366
4,683
6,049
On disposals
-
(19,360)
(19,360)
At 30 June 2026
5,125
4,895
10,020
Net book value
At 30 June 2026
1,001
41,933
42,934
At 30 June 2025
2,367
29,357
31,724
5
Investments
Other investments
£
Valuation at 1 July 2025
15,436
Fair value adjustments
13,731
Valuation at 30 June 2026
29,167
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RK QUALITY SOLUTIONS LTD Notes to the Accounts for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
18,162
-
Taxes and social security
4,516
6,973
Loans from directors
1,307
987
Accruals
1,140
1,080
25,125
9,040
7
Average number of employees
During the year the average number of employees was 0 (2025: 1).
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