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Company Registration No. 08868800 (England and Wales)
RTK (NOTTINGHAM) LIMITED Unaudited accounts for the year ended 31 January 2026
RTK (NOTTINGHAM) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RTK (NOTTINGHAM) LIMITED Company Information for the year ended 31 January 2026
Director
Mrs. R E Khair
Company Number
08868800 (England and Wales)
Registered Office
7 Redruth Close, Nottingham, NG8 4NE
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RTK (NOTTINGHAM) LIMITED Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
8,112
10,140
Current assets
Debtors
5
16,820
12,289
Cash at bank and in hand
9,897
10,773
26,717
23,062
Creditors: amounts falling due within one year
6
(552)
(637)
Net current assets
26,165
22,425
Net assets
34,277
32,565
Capital and reserves
Called up share capital
1
1
Profit and loss account
34,276
32,564
Shareholders' funds
34,277
32,565
For the 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. 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 24 August 2026 and were signed on its behalf by
Mrs. R E Khair Director Company Registration No. 08868800
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RTK (NOTTINGHAM) LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
RTK (NOTTINGHAM) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08868800. The registered office is 7 Redruth Close, Nottingham, NG8 4NE.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance Method
Computer equipment
20% Reducing Balance Method
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2025
46,038
1,710
47,748
At 31 January 2026
46,038
1,710
47,748
Depreciation
At 1 February 2025
36,601
1,007
37,608
Charge for the year
1,887
141
2,028
At 31 January 2026
38,488
1,148
39,636
Net book value
At 31 January 2026
7,550
562
8,112
At 31 January 2025
9,437
703
10,140
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
16,820
12,289
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RTK (NOTTINGHAM) LIMITED Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
552
637
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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