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REGISTERED NUMBER: 10359227 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 August 2024

for

RJM Corporation Technical Services
Limited

RJM Corporation Technical Services
Limited (Registered number: 10359227)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RJM Corporation Technical Services
Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: J P Goldring
C Goldring





SECRETARY: J P Goldring





REGISTERED OFFICE: Kingdon's Yard
Parchment Street
Winchester
Hampshire
SO23 8AT





REGISTERED NUMBER: 10359227 (England and Wales)





ACCOUNTANTS: Hughes Spencer
12 Acorn Business Park
Northarbour Road
Portsmouth
Hampshire
PO6 3TH

RJM Corporation Technical Services
Limited (Registered number: 10359227)

Balance Sheet
31 August 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 1,341 100
Cash at bank 367,216 208,399
368,557 208,499
CREDITORS
Amounts falling due within one year 5 105,688 123,101
NET CURRENT ASSETS 262,869 85,398
TOTAL ASSETS LESS CURRENT
LIABILITIES

262,869

85,398

PROVISIONS FOR LIABILITIES 10,477 -
NET ASSETS 252,392 85,398

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 252,292 85,298
SHAREHOLDERS' FUNDS 252,392 85,398

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 May 2025 and were signed on its behalf by:





J P Goldring - Director


RJM Corporation Technical Services
Limited (Registered number: 10359227)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

RJM Corporation Technical Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 1,341 100

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 31,764 -
Taxation and social security 55,040 -
Other creditors 18,884 123,101
105,688 123,101

RJM Corporation Technical Services
Limited (Registered number: 10359227)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J P Goldring.