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Registered number: 13853746
RJC Properties (N/W) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Bennett Verby Limited
7 St Petersgate
Stockport
Cheshire
SK1 1EB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 13853746
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 40,530
Investment Properties 5 1,475,000 866,018
1,475,000 906,548
CURRENT ASSETS
Debtors 6 16,752 -
Cash at bank and in hand 7,479 4,952
24,231 4,952
Creditors: Amounts Falling Due Within One Year 7 (175,566 ) (565,410 )
NET CURRENT ASSETS (LIABILITIES) (151,335 ) (560,458 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,323,665 346,090
Creditors: Amounts Falling Due After More Than One Year 8 (965,015 ) (440,936 )
NET ASSETS/(LIABILITIES) 358,650 (94,846 )
CAPITAL AND RESERVES
Called up share capital 10 100 100
Profit and Loss Account 358,550 (94,946 )
SHAREHOLDERS' FUNDS 358,650 (94,846)
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Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Rebecca Chui
Director
13 June 2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
RJC Properties (N/W) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13853746 . The registered office is 7 St Petersgate, Stockport, Cheshire, SK1 1EB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Nil
Motor Vehicles 25% Reducing balance
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.5. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.6. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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4. Tangible Assets
Motor Vehicles
£
Cost or Valuation
As at 1 February 2024 55,190
Disposals (55,190 )
As at 31 January 2025 -
Depreciation
As at 1 February 2024 14,660
Provided during the period 5,910
Disposals (20,570 )
As at 31 January 2025 -
Net Book Value
As at 31 January 2025 -
As at 1 February 2024 40,530
5. Investment Property
2025
£
Fair Value
As at 1 February 2024 866,018
Revaluations 608,982
As at 31 January 2025 1,475,000
6. Debtors
2025 2024
£ £
Due within one year
Amounts owed by group undertakings 16,752 -
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Net obligations under finance lease and hire purchase contracts - 3,550
Bank loans and overdrafts - 24,638
Other creditors 175,566 537,222
175,566 565,410
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Net obligations under finance lease and hire purchase contracts - 23,610
Bank loans 965,015 417,326
965,015 440,936
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9. Obligations Under Finance Leases and Hire Purchase
2025 2024
£ £
The future minimum finance lease payments are as follows:
Not later than one year - 3,550
Later than one year and not later than five years - 23,610
- 27,160
- 27,160
10. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
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