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Company Registration No. 15504215 (England and Wales)
Rjk Enterprise Risk Solutions Limited Unaudited accounts for the year ended 28 February 2026
Rjk Enterprise Risk Solutions Limited Unaudited accounts Contents
Page
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Rjk Enterprise Risk Solutions Limited Company Information for the year ended 28 February 2026
Directors
Robert Kurau Dawn Kurau
Company Number
15504215 (England and Wales)
Registered Office
13 Stray Walk Harrogate North Yorkshire HG2 8HU England
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Rjk Enterprise Risk Solutions Limited Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
177 
- 
Investments
49,732 
57,089 
49,909 
57,089 
Current assets
Debtors
- 
3,168 
Cash at bank and in hand
1 
11,899 
1 
15,067 
Creditors: amounts falling due within one year
(900)
(16,032)
Net current liabilities
(899)
(965)
Net assets
49,010 
56,124 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
49,008 
56,122 
Shareholders' funds
49,010 
56,124 
For the year 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 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 1 September 2026 and were signed on its behalf by
Robert Kurau Director Company Registration No. 15504215
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Rjk Enterprise Risk Solutions Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Rjk Enterprise Risk Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 15504215. The registered office is 13 Stray Walk, Harrogate, North Yorkshire, HG2 8HU, 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
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets
Going concern
The directors are satisfied that the Company will have access to sufficient funds to ensure that all liabilities will be met as they fall due over a period of at least 12 months from the approval date of these financial statements. Consequently, the directors consider it appropriate to prepare the financial statements on a going concern basis.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Computer equipment
RB 15%
Investments
Investments in shares are included at fair value.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Rjk Enterprise Risk Solutions Limited Notes to the Accounts for the year ended 28 February 2026
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2025
- 
Additions
184 
At 28 February 2026
184 
Depreciation
Charge for the year
7 
At 28 February 2026
7 
Net book value
At 28 February 2026
177 
5
Investments
Other investments 
£ 
Valuation at 1 March 2025
57,089 
Additions
42,732 
Disposals
(50,089)
Valuation at 28 February 2026
49,732 
Investments are stated at fair value at 28 February 2026. The closing valuation is based on the InvestEngine year end valuation statement, with realised and unrealised movements recognised in the income statement.
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
3,168 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
- 
15,132 
Accruals
900 
900 
900 
16,032 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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