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RJMR INVESTMENTS LIMITED

Registered Number
11935194
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

RJMR INVESTMENTS LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

Richard Caesar

Registered Address

The Old Smithy Stocktons Courtyard
Overbury
Tewkesbury
GL20 7NT

Place of Business

Merrivale

Sandy Lane Road

Charlton Kings

Cheltenham

GL53 9DB


Registered Number

11935194 (England and Wales)
RJMR INVESTMENTS LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investments3892,558900,535
892,558900,535
Current assets
Debtors164,6634,486
Cash at bank and on hand35,607146,778
200,270151,264
Creditors amounts falling due within one year(954,649)(973,150)
Net current assets (liabilities)(754,379)(821,886)
Total assets less current liabilities138,17978,649
Net assets138,17978,649
Capital and reserves
Called up share capital100100
Revaluation reserve140,98784,938
Profit and loss account(2,908)(6,389)
Shareholders' funds138,17978,649
The financial statements were approved and authorised for issue by the Director on 9 January 2025, and are signed on its behalf by:
Richard Caesar
Director
Registered Company No. 11935194
RJMR INVESTMENTS LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
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).
Dividend income
Dividend income is recognised when the right to receive payment is established.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year11
3.Fixed asset investments

Total

£
Cost or valuation
At 01 May 23900,535
Additions99,999
Revaluations56,048
Disposals(164,024)
At 30 April 24892,558
Net book value
At 30 April 24892,558
At 30 April 23900,535
4.Creditors: amounts due after one year
Net transfers were made totaling £120,000 from an associated company. Monies owed to this company as at 30 April 2024 was £953,449 (2023 £971,950). Total Interest of £23,299 has been charged on this loan during the year. This equates to 2.5%.