REGISTERED NUMBER: 06450642 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

RJP SURVEYING CONSULTANTS LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

S L Fairhurst

Mrs T M Fairhurst

SECRETARY:

Mrs T M Fairhurst

REGISTERED OFFICE:

Ayrefield Cottage

Ayrefield Road

Roby Mill

Upholland

Lancashire

WN8 0QP

REGISTERED NUMBER:

06450642 (England and Wales)

ACCOUNTANTS:

Fairhurst Accountants Ltd

Chartered Accountants

Douglas Bank House

Wigan Lane

Wigan

Lancashire

WN1 2TB

FIXED ASSETS

Intangible assets

4

6,359

6,889

Tangible assets

5

210,331

168,655

216,690

175,544

CURRENT ASSETS

Debtors

6

267,320

239,757

Cash at bank

4,292

3,000

271,612

242,757

CREDITORS

Amounts falling due within one year

7

208,814

204,763

NET CURRENT ASSETS

62,798

37,994

TOTAL ASSETS LESS CURRENT LIABILITIES

279,488

213,538

CREDITORS

Amounts falling due after more than one year

8

(207,741

)

(157,095

)

PROVISIONS FOR LIABILITIES

(36,297

)

(28,645

)

NET ASSETS

35,450

27,798

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

35,350

27,698

SHAREHOLDERS' FUNDS

35,450

27,798

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 September 2025 and were signed on its behalf by:

S L Fairhurst - Director

1.	STATUTORY INFORMATION

RJP Surveying Consultants 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.

The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The principal accounting policies adopted in the preparation of the financial statements are set out below.

Turnover

Turnover represents the net value of services provided in the year, excluding value added tax.

Turnover is recognised when the service is completed and an invoice is raised and sent to the customer.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Intangible assets are being amortised evenly over their estimated useful life of twenty years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc

-

25% on reducing balance

Financial instruments

The company has elected to apply the provisions of FRS 102 Section 11 'Basic Financial Instruments' to all of its financial instruments.

The following assets and liabilities are classified as financial liabilities; Trade debtors, Directors loan account, trade creditors and accruals.

Financial instruments that are payable or receivable within on year, typically trade debtors, Directors loan accounts, trade creditors and accruals are measured initially and subsequently at the undiscounted amount of the cash or consideration that is expected to be paid or received.

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 tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial positionstatement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 8 (2023 - 11 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 January 2024

and 31 December 2024

10,599

AMORTISATION

At 1 January 2024

3,710

Charge for year

530

At 31 December 2024

4,240

NET BOOK VALUE

At 31 December 2024

6,359

At 31 December 2023

6,889

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2024

405,313

Additions

151,851

Disposals

(152,649

)

At 31 December 2024

404,515

DEPRECIATION

At 1 January 2024

236,658

Charge for year

38,976

Eliminated on disposal

(81,450

)

At 31 December 2024

194,184

NET BOOK VALUE

At 31 December 2024

210,331

At 31 December 2023

168,655

The net book value of tangible fixed assets includes £ 203,251 (2023 - £ 153,368 ) in respect of assets held under hire purchase contracts.

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

127,079

82,802

Other debtors

140,241

156,955

267,320

239,757

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Bank loans and overdrafts

5,556

9,655

Hire purchase contracts

49,939

50,526

Trade creditors

264

2,058

Taxation and social security

147,751

139,201

Other creditors

5,304

3,323

208,814

204,763

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2024

2023

£

£

Bank loans

26,656

32,222

Hire purchase contracts

181,085

124,873

207,741

157,095

2024

2023

£

£

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

4,433

9,999

9.	SECURED DEBTS

The following secured debts are included within creditors:

2024

2023

£

£

Hire purchase contracts

231,024

175,399

10.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024

2023

£

£

S L Fairhurst

Balance outstanding at start of year

63,855

67,295

Amounts advanced

54,958

63,855

Amounts repaid

(63,855

)

(67,295

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

54,958

63,855

Interest has been charged at 2.5% on the amount advanced. Following the year end the balance has been repaid in full.

11.	RELATED PARTY DISCLOSURES

The controlling party is the directors.