RVKA Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15909014

		28 February 2026		31 August 2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		850,000		-

			850,000		-
CURRENT ASSETS
Stocks	5	59,148		-
Debtors	6	69,499		-
Cash at bank and in hand		47,656		100

		176,303		100
Creditors: Amounts Falling Due Within One Year	7	(498,355 )		-

NET CURRENT ASSETS (LIABILITIES)			(322,052 )		100

TOTAL ASSETS LESS CURRENT LIABILITIES			527,948		100

Creditors: Amounts Falling Due After More Than One Year	8		(606,937 )		-

NET (LIABILITIES)/ASSETS			(78,989 )		100

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			(79,089 )		-

SHAREHOLDERS' FUNDS			(78,989)		100

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RVKA Ltd

Balance Sheet (continued)

As At 28 February 2026

For the period ending 28 February 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Vipulkumar Patel Director	Ripal Maheshbhai Patel Director
25/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

RVKA Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15909014 . The registered office is 120 Cavendish Place, Eastbourne, East Sussex, BN21 3TZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 10 (2025: NIL)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 September 2025	-
Additions	850,000

As at 28 February 2026	850,000

Net Book Value
As at 28 February 2026	850,000

As at 1 September 2025	-

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RVKA Ltd

Notes to the Financial Statements (continued)

For the Period 1 September 2025 to 28 February 2026

5. Stocks

	28 February 2026	31 August 2025
	£	£
Finished goods	59,148	-

6. Debtors

	28 February 2026	31 August 2025
	£	£
Due within one year
Prepayments and accrued income	7,016	-
Other debtors	20,000	-
VAT	42,483	-

	69,499	-

7. Creditors: Amounts Falling Due Within One Year

	28 February 2026	31 August 2025
	£	£
Trade creditors	139,322	-
Other taxes and social security	5,574	-
Net wages	11,395	-
Accruals and deferred income	295	-
Directors' loan accounts	341,769	-

	498,355	-

8. Creditors: Amounts Falling Due After More Than One Year

	28 February 2026	31 August 2025
	£	£
Bank loans	606,937	-

9. Share Capital

	28 February 2026	31 August 2025
	£	£
Allotted, Called up and fully paid	100	100

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