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Registered Number: 16132060
England and Wales

 

 

 

RKN ACCOUNTANCY LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 12 December 2024

End date: 31 December 2025

RKN ACCOUNTANCY LTD
Contents Page
For the Period 12 December 2024 to 31 December 2025
Director Abdulrashid MOHAMMED
Registered Number 16132060
Registered Office Millett House
Millett Street
Bury
Greater Manchester
BL9 0JA
Accountants RKN Accountancy LTD
Millett House
Millett Street
BURY
BL9 0JA
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 December 2025
Principal activities
The companys principal activity during the year was Accounting and auditing activities
Director
The director who served the company throughout the period was as follows:
Abdulrashid MOHAMMED
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Abdulrashid MOHAMMED
Director

Date approved: 21 August 2026
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
RKN Accountancy LTD
31 December 2025



....................................................

RKN Accountancy LTD
Millett House
Millett Street
BURY
BL9 0JA
21 August 2026
3
 
 		 Notes
 		 2025
£
Turnover 91,274 
Cost of sales (7,940)
Gross profit 83,334 
Selling and distribution costs (2,790)
Administrative expenses (52,750)
Other operating expenses (259)
Operating profit 27,535 
Profit/(Loss) on ordinary activities before taxation 27,535 
Tax on profit on ordinary activities 0 
Profit/(Loss) for the financial period 27,535 
 
4
 
 		 Notes
 		 2025
£
Fixed assets    
Tangible fixed assets 3 25,444 
25,444 
Current assets    
Debtors 4 56,158 
Cash at bank and in hand 1,587 
57,745 
Creditors: amount falling due within one year 5 (55,654)
Net current assets 2,091 
 
Total assets less current liabilities 27,535 
Net assets 27,535 
 

Capital and reserves 		   
Profit and loss account 27,535 
Shareholders' funds 27,535 
 


For the period ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 21 August 2026 and were signed by:


-------------------------------
Abdulrashid MOHAMMED
Director
5
  Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £
At 12 December 2024 - 
Profit/(Loss) for the year 27,535  27,535 
Total comprehensive income for the period -  -  27,535  27,535 
Total investments by and distributions to owners -  -  -  - 
At 31 December 2025 27,535  27,535 
6
General Information
RKN ACCOUNTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 16132060, registration address Millett House, Millett Street, Bury, Greater Manchester, BL9 0JA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 12 December 2024 -    -    - 
Additions 26,905    2,050    28,955 
Disposals -    -    - 
At 31 December 2025 26,905    2,050    28,955 
Depreciation
At 12 December 2024 -    -    - 
Charge for period 3,079    432    3,511 
On disposals -    -    - 
At 31 December 2025 3,079    432    3,511 
Net book values
Closing balance as at 31 December 2025 23,826    1,618    25,444 
Opening balance as at 12 December 2024 -    -    - 


4.

Debtors: amounts falling due within one year

2025
£
Trade Debtors 56,158 
56,158 

5.

Creditors: amount falling due within one year

2025
£
Other Creditors 1 
Directors' Current Accounts 51,965 
VAT 3,688 
55,654 

7