R B And K Holdings Ltd

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

Registered number: 15193062

		31 December 2025		31 December 2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		638,802		638,802

			638,802		638,802
CURRENT ASSETS
Debtors	5	-		65,565
Cash at bank and in hand		330		3,893

		330		69,458
Creditors: Amounts Falling Due Within One Year	6	(633,256 )		(703,437 )

NET CURRENT ASSETS (LIABILITIES)			(632,926 )		(633,979 )

TOTAL ASSETS LESS CURRENT LIABILITIES			5,876		4,823

NET ASSETS			5,876		4,823

CAPITAL AND RESERVES
Called up share capital	7		30		30
Profit and Loss Account			5,846		4,793

SHAREHOLDERS' FUNDS			5,876		4,823

Page 1

Page 2

R B And K Holdings Ltd

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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.

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

Mr R D Douthwaite

Director

22 September 2026

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

1. General Information

R B And K Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15193062 . The registered office is Suite 5, The Willows, Ransom Wood Business Park, Southwell Road West, Rainworth, Mansfield, Nottinghamshire, NG21 0HJ.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 January 2025	638,802

As at 31 December 2025	638,802

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	638,802

As at 1 January 2025	638,802

5. Debtors

	31 December 2025	31 December 2024
	£	£
Due within one year
Amounts owed by group undertakings	-	65,083
Other debtors	-	482

	-	65,565

6. Creditors: Amounts Falling Due Within One Year

	31 December 2025	31 December 2024
	£	£
Amounts owed to group undertakings	289,307	244,344
Other creditors	343,949	459,093

	633,256	703,437

Page 3

Page 4

R B And K Holdings Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

7. Share Capital

	31 December 2025	31 December 2024
	£	£
Allotted, Called up and fully paid	30	30