Micro-entity Accounts - R & K HOLDINGS LIMITED

Registered Number NI655946

R & K HOLDINGS LIMITED

Micro-entity Accounts

30 September 2025

R & K HOLDINGS LIMITED Registered Number NI655946

	2025	2024
	£	£
Fixed Assets	801,430	397,400
Current Assets	20,168	101,250
Prepayments and accrued income	-	750
Creditors: amounts falling due within one year	(3,054)	(3,749)
Net current assets (liabilities)	17,114	98,251
Total assets less current liabilities	818,544	495,651
Creditors: amounts falling due after more than one year	(755,403)	(440,100)
Accruals and deferred income	(1,200)	(5,167)
Total net assets (liabilities)	61,941	50,384
Capital and reserves	61,941	50,384

For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 September 2026

And signed on their behalf by:
Mr R Chambers, Director