3 September 2025 false No description of principal activity Taxfiler 2024.6 16690701business:PrivateLimitedCompanyLtd2025-09-032026-08-31 166907012025-09-02 166907012025-09-032026-08-31 16690701business:AuditExempt-NoAccountantsReport2025-09-032026-08-31 16690701business:FilletedAccounts2025-09-032026-08-31 166907012026-08-31 16690701business:Director12025-09-032026-08-31 16690701business:Director22025-09-032026-08-31 16690701business:RegisteredOffice2025-09-032026-08-31 16690701core:WithinOneYear2026-08-31 16690701core:AfterOneYear2026-08-31 16690701core:ShareCapitalcore:PreviouslyStatedAmount2026-08-31 16690701core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-08-31 16690701core:PreviouslyStatedAmount2026-08-31 16690701business:SmallEntities2025-09-032026-08-31 16690701countries:EnglandWales2025-09-032026-08-31 16690701core:MotorVehicles2025-09-02 16690701core:MotorVehicles2025-09-032026-08-31 16690701core:MotorVehicles2026-08-31 iso4217:GBP xbrli:pure
Company Registration No. 16690701 (England and Wales)
Rk Courier Services Pvt Ltd Unaudited accounts for the period from 3 September 2025 to 31 August 2026
Rk Courier Services Pvt Ltd Unaudited accounts Contents
Page
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Rk Courier Services Pvt Ltd Company Information for the period from 3 September 2025 to 31 August 2026
Directors
Toma-Gabriel Baratu Rahul Kalra
Company Number
16690701 (England and Wales)
Registered Office
15 Ground Floor Kensington Road Coventry CV5 6GG England
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Rk Courier Services Pvt Ltd Statement of financial position as at 31 August 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
29,500 
Current assets
Cash at bank and in hand
10,018 
Creditors: amounts falling due within one year
(10,989)
Net current liabilities
(971)
Total assets less current liabilities
28,529 
Creditors: amounts falling due after more than one year
(600)
Net assets
27,929 
Capital and reserves
Called up share capital
1 
Profit and loss account
27,928 
Shareholders' funds
27,929 
For the period ending 31 August 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 15 September 2026 and were signed on its behalf by
Rahul Kalra Director Company Registration No. 16690701
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Rk Courier Services Pvt Ltd Notes to the Accounts for the period from 3 September 2025 to 31 August 2026
1
Statutory information
Rk Courier Services Pvt Ltd is a private company, limited by shares, registered in England and Wales, registration number 16690701. The registered office is 15 Ground Floor, Kensington Road, Coventry, CV5 6GG, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 3 September 2025
- 
Additions
29,500 
At 31 August 2026
29,500 
Depreciation
At 31 August 2026
- 
Net book value
At 31 August 2026
29,500 
5
Creditors: amounts falling due within one year
2026 
£ 
Loans from directors
10,989 
6
Creditors: amounts falling due after more than one year
2026 
£ 
Accruals
600 
7
Average number of employees
During the period the average number of employees was 1.
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