RJB Asset Finance Limited

Registered number: 09379279

	2025	2024
	£	£
Fixed assets	9,670	12,893

Current assets	33,506	37,688
Prepayments and accrued income	645	-
Creditors: Amounts Falling Due Within One Year	(5,359 )	(6,948 )

NET CURRENT ASSETS	28,792	30,740

TOTAL ASSETS LESS CURRENT LIABILITIES	38,462	43,633

Creditors: Amounts Falling Due After More Than One Year	(1,414 )	(4,710 )
Accruals and deferred income	(228 )	(228 )

NET ASSETS	36,820	38,695

CAPITAL AND RESERVES	36,820	38,695

Notes

1. General Information

RJB Asset Finance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09379279 . The registered office is 4 The Village Green, Sinderby, Thirsk, North Yorkshire, YO7 4HY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Richard Bellamy	1,242	1,809	1,242	-	1,809

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Richard Bellamy

Director

02/09/2025