R K RESIDENCE LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13301978

R K RESIDENCE LTD

Filleted Unaudited Financial Statements

31 March 2026

R K RESIDENCE LTD

Statement of Financial Position

31 March 2026

	2026	2025
Note	£	£

Fixed assets

Tangible assets	4	208,070	208,070

Current assets

Cash at bank and in hand	114	224

Creditors: amounts falling due within one year	5	56,173	59,160
		--------	--------
Net current liabilities		56,059	58,936
		---------	---------
Total assets less current liabilities		152,011	149,134

Creditors: amounts falling due after more than one year	6	146,740	146,740
		---------	---------
Net assets		5,271	2,394
		---------	---------

Capital and reserves

Profit and loss account	5,271	2,394
	-------	-------
Shareholders funds	5,271	2,394
	-------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 26 October 2026 , and are signed on behalf of the board by:

Mr A Khashad
Director

Company registration number: 13301978

R K RESIDENCE LTD

Notes to the Financial Statements

Year ended 31 March 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 46 The Ridgeway, North Harrow, Harrow, Middlesex, HA2 7QN.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

4. Tangible assets

	Freehold property	Long leasehold property	Total
	£	£	£
Cost
At 1 April 2025 and 31 March 2026	77,465	130,605	208,070
	--------	---------	---------
Depreciation
At 1 April 2025 and 31 March 2026	–	–	–
	--------	---------	---------
Carrying amount
At 31 March 2026	77,465	130,605	208,070
	--------	---------	---------
At 31 March 2025	77,465	130,605	208,070
	--------	---------	---------

5. Creditors: amounts falling due within one year

	2026	2025
	£	£
Corporation tax	675	173
Other creditors	55,498	58,987
	--------	--------
	56,173	59,160
	--------	--------

6. Creditors: amounts falling due after more than one year

	2026	2025
	£	£
Bank loans and overdrafts	146,740	146,740
	---------	---------

Bank loans of £146,740 are secured by fixed charges against the company's properties and negative pledge.