Company Registration No. 16491370 (England and Wales)
RNK Properties Limited
Unaudited accounts
for the period from 3 June 2025 to 30 June 2026
RNK Properties Limited
Unaudited accounts
Contents
RNK Properties Limited
Company Information
for the period from 3 June 2025 to 30 June 2026
Directors
Mrs N Klimczuk
Mr R Klimczuk
Company Number
16491370 (England and Wales)
Registered Office
17 Priors Road
Whittlesey
Peterborough
Cambridgeshire
PE7 1JR
England
Accountants
Infinity Accounting Ltd
Eventus Sunderland Road
Market Deeping
Peterborough
PE6 8FD
RNK Properties Limited
Statement of financial position
as at 30 June 2026
Investment property
235,752
Cash at bank and in hand
2,291
Creditors: amounts falling due within one year
(101,428)
Net current liabilities
(99,091)
Total assets less current liabilities
136,661
Creditors: amounts falling due after more than one year
(142,359)
Called up share capital
100
Profit and loss account
(5,798)
Shareholders' funds
(5,698)
For the period ending 30 June 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 5 August 2026 and were signed on its behalf by
Mrs N Klimczuk
Director
Company Registration No. 16491370
RNK Properties Limited
Notes to the Accounts
for the period from 3 June 2025 to 30 June 2026
RNK Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 16491370. The registered office is 17 Priors Road, Whittlesey, Peterborough, Cambridgeshire, PE7 1JR, 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.
These financial statements for the period from 3 June 2025 to 30 June 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 3 June 2025.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The investment property was valued at the reporting date, 30 June 2026 by the director of the company. In the opinion of the director, there has been no material change in the property's open-market value since the purchase date. Consequently, no revaluation adjustment has been recorded in the current financial year.
The director arrived at this conclusion by reviewing current local market conditions, historical transactional data for identical properties in the immediate vicinity, and prevailing rental yields. The director is not an independently qualified valuer.
Amounts falling due within one year
Accrued income and prepayments
46
6
Creditors: amounts falling due within one year
2026
RNK Properties Limited
Notes to the Accounts
for the period from 3 June 2025 to 30 June 2026
7
Creditors: amounts falling due after more than one year
2026
The bank loan is a mortgage secured by a first fixed charge over the company’s investment property.
The mortgage loan is interest-only and is repayable in full in September 2050. Interest is charged at a variable rate, currently 5.34% per annum.
Included within bank loans and mortgages is an amount of £143,869 which is payable after more than five years and is repayable in a single instalment upon maturity.
8
Average number of employees
During the period the average number of employees was 0.