Company Registration No. 13142578 (England and Wales)
RAJB CONSULTANTS LIMITED
Unaudited accounts
for the year ended 31 March 2025
RAJB CONSULTANTS LIMITED
Unaudited accounts
Contents
RAJB CONSULTANTS LIMITED
Company Information
for the year ended 31 March 2025
Director
ROBERT ALBERT JAMES BALCOMBE
Secretary
MRS JENNIFER BALCOMBE
Company Number
13142578 (England and Wales)
Registered Office
14 ANDERSON PLACE
BAGSHOT
BAGSHOT SURREY
Surrey
GU19 5LX
United Kingdom
Accountants
ROBERT BALCOMBE
14 ANDERSON PLACE
BAGSHOT
SURREY
GU19 5LX
RAJB CONSULTANTS LIMITED
Accountants' report
Accountants' report to the director of RAJB CONSULTANTS LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
RAJB CONSULTANTS LIMITED for the year ended
31 March 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of RAJB CONSULTANTS LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of RAJB CONSULTANTS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RAJB CONSULTANTS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that RAJB CONSULTANTS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of RAJB CONSULTANTS LIMITED. You consider that RAJB CONSULTANTS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of RAJB CONSULTANTS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
ROBERT BALCOMBE
14 ANDERSON PLACE
BAGSHOT
SURREY
GU19 5LX
1 April 2025
RAJB CONSULTANTS LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
1,757
2,339
Cash at bank and in hand
298
549
Creditors: amounts falling due within one year
(459)
(1,188)
Net current (liabilities)/assets
(81)
810
Total assets less current liabilities
1,676
3,149
Creditors: amounts falling due after more than one year
-
(351)
Called up share capital
100
100
Profit and loss account
1,576
2,698
Shareholders' funds
1,676
2,798
For the year ending 31 March 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 April 2025 and were signed on its behalf by
ROBERT ALBERT JAMES BALCOMBE
Director
Company Registration No. 13142578
RAJB CONSULTANTS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
RAJB CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13142578. The registered office is 14 ANDERSON PLACE, BAGSHOT, BAGSHOT SURREY, Surrey, GU19 5LX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% ON WRITTEN DOWN VALUE
Computer equipment
25% ON WRITTEN DOWN VALUE
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
2,815
1,907
4,722
At 31 March 2025
2,815
1,907
4,722
At 1 April 2024
1,313
1,070
2,383
Charge for the year
375
207
582
At 31 March 2025
1,688
1,277
2,965
At 31 March 2025
1,127
630
1,757
At 31 March 2024
1,502
837
2,339
Amounts falling due after more than one year
RAJB CONSULTANTS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
31
1,087
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
-
351
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).