RKB Residential Homes UK LTD Accounts






	RKB Residential Homes UK LTD
	Company No. 16238381
	Information for Filing with The Registrar
	28 February 2026

at	28 February 2026
Company No.		16238381	Notes	2026
				£
Fixed assets


	Investment property		4	90,714

				90,714
Current assets



	Cash at bank and in hand			113,734
				113,734
Creditors: Amount falling due within one year			5	(96,339)
Net current assets				17,395
Total assets less current liabilities				108,109
Creditors: Amounts falling due after more than one year			6	(107,911)



Net assets				198

Capital and reserves
	Called up share capital			1



	Profit and loss account		7	197

Total equity				198



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the period ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.


As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 28 February 2026

And signed on its behalf by:
R.K. Bowers

Director

28 February 2026

for the period ended 28 February 2026

General information

Its registered number is: 16238381

Its registered office is:

50 Gatehope Drive

South Ockendon

England

RM15 5JR

The functional and presentational currency of the company is Sterling . The monetary amounts in the accounts are rounded to the nearest pound.

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.

The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the accounting policies set out below.

Accounting policies

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Freehold investment property

Investment properties are revalued annually and any surplus or deficit is dealt with through the profit and loss account.

No depreciation is provided in respect of investment properties.

Financial instruments

The company only has basic financial instruments measured at amortised cost, with no financial instruments classified as other or basic financial instruments measured at fair value.

3	Employees
			2026
			Number
		The average monthly number of employees (including directors) during the period:	1

4	Investment property
			Freehold Investment Property
			£
		Valuation

		Additions	90,714


		At 28 February 2026	90,714

5	Creditors amounts falling due within one year:
			2026
			£






		Corporation tax	46

		Loans from directors	94,491
		Other creditors	1,532
		Accruals and deferred income	270
			96,339

6	Creditors amounts falling due after more than one year:
			2026
			£

		Bank loans and overdrafts	107,911






			107,911

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

Related party disclosures

At the balance sheet date £94,491 was owed to the director by the company.

Controlling party

Immediate controlling party

R.K. Bowers controls the company