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Company Registration No. SC746025 (Scotland)
RNK INSPECTION SERVICES LTD Unaudited accounts for the year ended 31 October 2025
RNK INSPECTION SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RNK INSPECTION SERVICES LTD Company Information for the year ended 31 October 2025
Directors
Margaret Kane Thomas John Kane
Company Number
SC746025 (Scotland)
Registered Office
33 NEWMARKET STREET AYR KA7 1LL SCOTLAND
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
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RNK INSPECTION SERVICES LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
22,014
8,336
Cash at bank and in hand
1,020
2,121
23,034
10,457
Creditors: amounts falling due within one year
5
(14,743)
(2,897)
Net current assets
8,291
7,560
Total assets less current liabilities
8,291
7,560
Creditors: amounts falling due after more than one year
6
-
(2,356)
Net assets
8,291
5,204
Capital and reserves
Called up share capital
100
100
Profit and loss account
8,191
5,104
Shareholders' funds
8,291
5,204
For the year ending 31 October 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 4 March 2026 and were signed on its behalf by
Margaret Kane Director Company Registration No. SC746025
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RNK INSPECTION SERVICES LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
RNK INSPECTION SERVICES LTD is a private company, limited by shares, registered in Scotland, registration number SC746025. The registered office is 33 NEWMARKET STREET, AYR, KA7 1LL, SCOTLAND.
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
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
9,738
-
Amounts falling due after more than one year
Other debtors
12,276
8,336
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,272
-
Trade creditors
1,200
-
Taxes and social security
8,071
1,697
Accruals
1,200
1,200
14,743
2,897
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
-
2,356
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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