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Company Registration No. 09495323 (England and Wales)
R.J. Colton Engineering Limited Unaudited accounts for the year ended 31 March 2025
R.J. Colton Engineering Limited Unaudited accounts Contents
Page
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R.J. Colton Engineering Limited Company Information for the year ended 31 March 2025
Director
RJ Colton
Secretary
Ms J Hudson
Company Number
09495323 (England and Wales)
Registered Office
Unit 8 Mantra House South Street Keighley West Yorkshire BD21 1SX
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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R.J. Colton Engineering Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
2,000 
Tangible assets
1,891 
2,522 
1,891 
4,522 
Current assets
Debtors
16,202 
12,709 
Cash at bank and in hand
42,301 
33,334 
58,503 
46,043 
Creditors: amounts falling due within one year
(26,024)
(20,479)
Net current assets
32,479 
25,564 
Total assets less current liabilities
34,370 
30,086 
Creditors: amounts falling due after more than one year
(1,000)
(4,000)
Provisions for liabilities
Deferred tax
(359)
(479)
Net assets
33,011 
25,607 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
32,911 
25,507 
Shareholders' funds
33,011 
25,607 
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 22 May 2025 and were signed on its behalf by
RJ Colton Director Company Registration No. 09495323
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R.J. Colton Engineering Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
R.J. Colton Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 09495323. The registered office is Unit 8 Mantra House, South Street , Keighley, West Yorkshire, BD21 1SX.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 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:
Plant & machinery
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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R.J. Colton Engineering Limited Notes to the Accounts for the year ended 31 March 2025
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
20,000 
At 31 March 2025
20,000 
Amortisation
At 1 April 2024
18,000 
Charge for the year
2,000 
At 31 March 2025
20,000 
Net book value
At 31 March 2025
- 
At 31 March 2024
2,000 
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
13,314 
1,178 
14,492 
At 31 March 2025
13,314 
1,178 
14,492 
Depreciation
At 1 April 2024
11,364 
606 
11,970 
Charge for the year
488 
143 
631 
At 31 March 2025
11,852 
749 
12,601 
Net book value
At 31 March 2025
1,462 
429 
1,891 
At 31 March 2024
1,950 
572 
2,522 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,202 
12,709 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,000 
3,000 
Trade creditors
2,288 
672 
Taxes and social security
16,438 
14,139 
Other creditors
4,286 
2,633 
Loans from directors
12 
35 
26,024 
20,479 
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R.J. Colton Engineering Limited Notes to the Accounts for the year ended 31 March 2025
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,000 
4,000 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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