IRIS Accounts Production v25.1.4.42 05755245 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh057552452024-03-31057552452025-03-31057552452024-04-012025-03-31057552452023-03-31057552452023-04-012024-03-31057552452024-03-3105755245ns15:EnglandWales2024-04-012025-03-3105755245ns14:PoundSterling2024-04-012025-03-3105755245ns10:Director12024-04-012025-03-3105755245ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3105755245ns10:SmallEntities2024-04-012025-03-3105755245ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3105755245ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3105755245ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3105755245ns10:FullAccounts2024-04-012025-03-3105755245ns10:Director22024-04-012025-03-3105755245ns10:CompanySecretary12024-04-012025-03-3105755245ns10:RegisteredOffice2024-04-012025-03-3105755245ns5:CurrentFinancialInstruments2025-03-3105755245ns5:CurrentFinancialInstruments2024-03-3105755245ns5:ShareCapital2025-03-3105755245ns5:ShareCapital2024-03-3105755245ns5:RetainedEarningsAccumulatedLosses2025-03-3105755245ns5:RetainedEarningsAccumulatedLosses2024-03-3105755245ns5:PlantMachinery2024-04-012025-03-3105755245ns5:PlantMachinery2024-03-3105755245ns5:PlantMachinery2025-03-3105755245ns5:PlantMachinery2024-03-3105755245ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3105755245ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-31057552451ns10:Director12024-03-31057552451ns10:Director12023-03-31057552451ns10:Director12024-04-012025-03-31057552451ns10:Director12023-04-012024-03-31057552451ns10:Director12025-03-31057552451ns10:Director12024-03-3105755245ns10:Director222024-03-3105755245ns10:Director222023-03-3105755245ns10:Director222024-04-012025-03-3105755245ns10:Director222023-04-012024-03-3105755245ns10:Director222025-03-3105755245ns10:Director222024-03-31
REGISTERED NUMBER: 05755245 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

RJ1 Limited

RJ1 Limited (Registered number: 05755245)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RJ1 Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mrs S J Isitt
R Isitt





SECRETARY: Mrs S J Isitt





REGISTERED OFFICE: Applegarth
Somers Rd
Lyme Regis
DT7 3EX





REGISTERED NUMBER: 05755245 (England and Wales)





ACCOUNTANTS: Humm Accountancy Services Limited
19 Bowood Road
London
SW11 6PE

RJ1 Limited (Registered number: 05755245)

Balance Sheet
31 March 2025

31/3/25 31/3/24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 190 1

CURRENT ASSETS
Debtors 5 5,595 10,007
Cash at bank 40,773 33,381
46,368 43,388
CREDITORS
Amounts falling due within one year 6 36,139 30,368
NET CURRENT ASSETS 10,229 13,020
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,419

13,021

RJ1 Limited (Registered number: 05755245)

Balance Sheet - continued
31 March 2025

31/3/25 31/3/24
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 10,409 13,011
SHAREHOLDERS' FUNDS 10,419 13,021

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 10 June 2025 and were signed on its behalf by:




R Isitt - Director


RJ1 Limited (Registered number: 05755245)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

RJ1 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 50% on cost

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.


RJ1 Limited (Registered number: 05755245)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued
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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

RJ1 Limited (Registered number: 05755245)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 2,564
Additions 284
At 31 March 2025 2,848
DEPRECIATION
At 1 April 2024 2,563
Charge for year 95
At 31 March 2025 2,658
NET BOOK VALUE
At 31 March 2025 190
At 31 March 2024 1

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£    £   
Other debtors 5,595 10,007

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£    £   
Trade creditors 1,400 900
Taxation and social security 34,739 29,468
36,139 30,368

RJ1 Limited (Registered number: 05755245)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31/3/25 31/3/24
£    £   
R Isitt
Balance outstanding at start of year (10,000 ) (697 )
Amounts advanced (5,588 ) (9,303 )
Amounts repaid 10,000 -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (5,588 ) (10,000 )

Mrs S J Isitt
Balance outstanding at start of year - (312 )
Amounts repaid - 312
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -