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Company Registration No. 13440568 (England and Wales)
R&J Networks Limited Unaudited accounts for the year ended 30 June 2025
R&J Networks Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R&J Networks Limited Company Information for the year ended 30 June 2025
Director
Craig Taylor - Bolton
Company Number
13440568 (England and Wales)
Registered Office
51 AVENUE ROAD QUENIBOROUGH LEICESTER LE7 3FB UNITED KINGDOM
Accountants
AJD Accountancy Services Ltd The Bungalow Coppice Lane Queniborough Leicester LE7 3DR
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R&J Networks Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
14,580
19,762
Current assets
Debtors
5
3,587
3,386
Cash at bank and in hand
12,001
5,762
15,588
9,148
Creditors: amounts falling due within one year
6
(11,008)
(13,467)
Net current assets/(liabilities)
4,580
(4,319)
Net assets
19,160
15,443
Capital and reserves
Called up share capital
10
10
Profit and loss account
19,150
15,433
Shareholders' funds
19,160
15,443
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 September 2025 and were signed on its behalf by
Craig Taylor - Bolton Director Company Registration No. 13440568
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R&J Networks Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
R&J Networks Limited is a private company, limited by shares, registered in England and Wales, registration number 13440568. The registered office is 51 AVENUE ROAD, QUENIBOROUGH, LEICESTER, LE7 3FB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
33% on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2024
284
26,700
486
2,115
29,585
At 30 June 2025
284
26,700
486
2,115
29,585
Depreciation
At 1 July 2024
103
7,927
168
1,625
9,823
Charge for the year
36
4,693
64
389
5,182
At 30 June 2025
139
12,620
232
2,014
15,005
Net book value
At 30 June 2025
145
14,080
254
101
14,580
At 30 June 2024
181
18,773
318
490
19,762
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,587
3,386
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R&J Networks Limited Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
7,265
6,258
Loans from directors
2,883
6,364
Accruals
860
845
11,008
13,467
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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