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Company Registration No. 14597814 (England and Wales)
Rjh Inspection Services Limited Unaudited accounts for the year ended 31 January 2025
Rjh Inspection Services Limited Unaudited accounts Contents
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Rjh Inspection Services Limited Company Information for the year ended 31 January 2025
Director
Robert Houghton
Company Number
14597814 (England and Wales)
Registered Office
397 Manchester Road Paddington Warrington WA1 3LS England
Accountants
Ciara Hamilton - CHN Accounting Trevors Close Farm Dark Lane Gawsworth, Macclesfield Cheshire SK11 9QZ
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Rjh Inspection Services Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
759 
1,046 
Current assets
Debtors
6,219 
4,636 
Cash at bank and in hand
12,163 
9,742 
18,382 
14,378 
Creditors: amounts falling due within one year
(16,135)
(8,424)
Net current assets
2,247 
5,954 
Net assets
3,006 
7,000 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,005 
6,999 
Shareholders' funds
3,006 
7,000 
For the year ending 31 January 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 29 May 2025 and were signed on its behalf by
Robert Houghton Director Company Registration No. 14597814
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Rjh Inspection Services Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Rjh Inspection Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14597814. The registered office is 397 Manchester Road, Paddington, Warrington, WA1 3LS, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
1,462 
Additions
140 
At 31 January 2025
1,602 
Depreciation
At 1 February 2024
416 
Charge for the year
427 
At 31 January 2025
843 
Net book value
At 31 January 2025
759 
At 31 January 2024
1,046 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
296 
399 
Trade debtors
5,922 
4,236 
Other debtors
1 
1 
6,219 
4,636 
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Rjh Inspection Services Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,644 
1,394 
Taxes and social security
9,491 
6,556 
Loans from directors
- 
474 
16,135 
8,424 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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