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Registered number: 8038567

RJD Installations Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

RJD Installations Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
R Drewell
REGISTERED OFFICE
205 Outgang Lane
Sheffield
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8038567
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

RJD Installations Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

RJD Installations Limited

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets3108,61876,149
CURRENT ASSETS
Stock49,52854,862
Debtors5257,602292,330
Cash at bank and in hand155,434102,050
462,564449,242
CREDITORS: Amounts falling due within one year672,81977,936
NET CURRENT ASSETS389,745371,306
TOTAL ASSETS LESS CURRENT LIABILITIES498,363447,455
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account498,263447,355
SHAREHOLDERS' FUNDS498,363447,455
For the year ending 31/03/2025 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/06/2025 and signed on their behalf by
.............................
R Drewell
Director

RJD Installations Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20252024
No.No.
Average number of employees1315

RJD Installations Limited

3. TANGIBLE FIXED ASSETS
Plant andCommercialFixtures
MachineryVehiclesand FittingsEquipmentTotal
£££££
Cost
At 01/04/20242,298103,643-37,023142,964
Additions16,67747,3962,7005,68072,453
Disposals-(10,000)--(10,000)
At 31/03/202518,975141,0392,70042,703205,417
Depreciation
At 01/04/202457549,059-17,18166,815
Disposals-(6,221)--(6,221)
For the year4,60024,5506756,38036,205
At 31/03/20255,17567,38867523,56196,799
Net Book Amounts
At 31/03/202513,80073,6512,02519,142108,618
At 31/03/20241,72354,584-19,84276,149
4. STOCK 20252024
££
Stock comprises:
Work in progress49,52854,862
49,52854,862
5. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors192,420205,126
Other debtors1,322-
Directors current account63,86087,204
257,602292,330
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax15,850-
VAT36,51931,352
PAYE control9,96313,951
Salaries and wages control1347,136
Trade creditors3,2281,301
Other creditors6,71923,134
Pension schemes4061,062
72,81977,936

RJD Installations Limited

7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100