Companies House 2024-09-01 2025-08-31 false 07346823 2025-08-31 07346823 2024-09-01 2025-08-31 07346823 2023-09-01 2024-08-31 07346823 uk-bus:Director1 2024-09-01 2025-08-31 07346823 uk-bus:Director2 2024-09-01 2025-08-31 07346823 2024-09-01 2025-08-31 07346823 uk-bus:Micro-entities 2024-09-01 2025-08-31 07346823 uk-bus:FullAccounts 2024-09-01 2025-08-31 07346823 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07346823 2024-08-31 07346823 uk-core:WithinOneYear 2025-08-31 07346823 uk-core:WithinOneYear 2024-08-31 07346823 uk-core:AfterOneYear 2025-08-31 07346823 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 07346823

RJ ACCOUNTANCY (CHELTENHAM) LIMITED

Micro-entity Accounts

31 August 2025

## RJ ACCOUNTANCY (CHELTENHAM) LIMITED Registered Number 07346823

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 5,500 | 6,845
Current Assets |  | 130,290 | 139,629
Creditors: amounts falling due within one year |  | (10,436) | (12,612)
Net current assets (liabilities) |  | 119,854 | 127,017
Total assets less current liabilities |  | 125,354 | 133,862
Creditors: amounts falling due after more than one year |  | (3,000) | (6,000)
Provisions for liabilities |  | (288) | (288)
Total net assets (liabilities) |  | 122,066 | 127,574
Capital and reserves |  | 122,066 | 127,574

- For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 5 September 2025

And signed on their behalf by:
Robert Jackson, Director

## RJ ACCOUNTANCY (CHELTENHAM) LIMITED Registered Number 07346823

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2