RKS Solicitors (Dewsbury) Ltd - Filleted accounts

Registered number

10743246

RKS Solicitors (Dewsbury) Ltd

Accounts

31 January 2026

RKS Solicitors (Dewsbury) Ltd
Registered number:		10743246
Balance Sheet
as at 31 January 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		6,667			5,023

Current assets
WIP		30,000			40,000
Debtors	4	20,987			28,121
Cash at bank and in hand		10,992			9,485
		61,979			77,606

Creditors: amounts falling due within one year	5	(70,234)			(72,995)

Net current (liabilities)/assets			(8,255)			4,611

Total assets less current liabilities			(1,588)			9,634

Creditors: amounts falling due after more than one year	6		-			(6,031)



Net (liabilities)/assets			(1,588)			3,603

Capital and reserves
Called up share capital			100			100
Profit and loss account			(1,688)			3,503

Shareholders' funds			(1,588)			3,603

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Zahid Hanif Kahut
Director
Approved by the board on 29 October 2026

RKS Solicitors (Dewsbury) Ltd
Notes to the Accounts
for the year ended 31 January 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	over 5 years
	Motor Vehicle	over 4 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		15		14


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 February 2025				33,800
	At 31 January 2026				33,800

	Depreciation
	At 1 February 2025				28,777
	Charge for the year				(1,644)
	At 31 January 2026				27,133

	Net book value
	At 31 January 2026				6,667
	At 31 January 2025				5,023


4	Debtors		2026		2025
£				£

	Trade debtors & prepayments		14,059		13,691
	Other debtors		6,928		14,430
			20,987		28,121


5	Creditors: amounts falling due within one year		2026		2025
£				£

	Bank loans and overdrafts		6,667		10,000
	Trade creditors		27,840		24,652
	Taxation and social security costs		30,634		28,787
	Other creditors		5,093		9,556
			70,234		72,995


6	Creditors: amounts falling due after one year		2026		2025
£				£

	Bank loans		-		6,031


7	Controlling party

	The company is under the control of the director Zahid Hanif Kahut who holds 100% of the share capital.


8	Other information

	RKS Solicitors (Dewsbury) Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	52-56 Bradford Road
	Dewsbury
	West Yorkshire
	WF13 2DU