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REGISTERED NUMBER: 10360899 (England and Wales)


















RSJ PROPERTY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024






RSJ PROPERTY LIMITED (REGISTERED NUMBER: 10360899)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Statement of Financial Position 1 to 2


RSJ PROPERTY LIMITED (REGISTERED NUMBER: 10360899)

STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 568,473 568,780

CURRENT ASSETS 6,871 17,158

CREDITORS
Amounts falling due within one year (27,157 ) (43,196 )
NET CURRENT LIABILITIES (20,286 ) (26,038 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

548,187

542,742

CREDITORS
Amounts falling due after more than one
year

(569,661

)

(569,661

)
NET LIABILITIES (21,474 ) (26,919 )

CAPITAL AND RESERVES (21,474 ) (26,919 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Rsj Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10360899

Registered office: 42 Great Oaks Park
Guildford
GU4 7JG

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Going concern
The company is reliant on its principal shareholders, who are also directors of the company to provide support to it, to enable it to meet its liabilities as they fall due. The financial statements have been prepared on the going concern basis the validity of which depends upon this support continuing to be made available. The financial statements do not include any adjustments, which would result from sufficient not made available.

4. OTHER FINANCIAL COMMITMENTS

The bank loan of £ 409,499.82 (2022- £ 409,499.82) is secured by a fixed and floating charge over all the assets of the company.



RSJ PROPERTY LIMITED (REGISTERED NUMBER: 10360899)

STATEMENT OF FINANCIAL POSITION - continued
30 SEPTEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12 June 2025 and were signed on its behalf by:





K Rahulotchanan - Director