Registration number: 12047158

RKB Crop Consultancy Limited

(Registration number: 12047158)

Balance Sheet as at 30 June 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	3	1,063	-
Current assets
Debtors	4	15,116	500
Cash at bank and in hand		4,794	6,536
		19,910	7,036
Creditors: Amounts falling due within one year	5	(20,659)	(6,976)
Net current (liabilities)/assets		(749)	60
Net assets		314	60
Capital and reserves
Called up share capital		100	100
Retained earnings		214	(40)
Shareholders' funds		314	60

For the financial year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Director's Report and the Profit and Loss Account has been taken.

These financial statements, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A Small Entities, were approved and authorised for issue by the director on 9 October 2026
 

......................................... Mr Robert Kevin Burgess Director

RKB Crop Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2026

1	Accounting policies

Statutory information

RKB Crop Consultancy Limited is a private company, limited by shares, domiciled in England and Wales, company number 12047158. The registered office is at Park Farm Crowgate, South Anston, Sheffield, S25 5AL.

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The presentation currency is United Kingdom pounds sterling, which is the functional currency of the company. The financial statements are those of an individual entity.

Going concern

After due consideration of all relevant factors, the directors have a reasonable expectation that the group has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the annual report and
accounts.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

RKB Crop Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2026 (continued)

1	Accounting policies (continued)

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Computer Equipment	3 years straight line

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3	Tangible assets

	Office equipment £	Total £
Cost
Additions	1,238	1,238
At 30 June 2026	1,238	1,238
Depreciation
Charge for the year	175	175
At 30 June 2026	175	175
Carrying amount
At 30 June 2026	1,063	1,063

RKB Crop Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2026 (continued)

4

Debtors

Current	2026 £	2025 £
Other debtors	15,116	500
	15,116	500

5

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Taxation and social security	19,429	6,476
Accruals and deferred income	1,230	500
	20,659	6,976