REGISTERED NUMBER: 08332969 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

RMRJ Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs R D Jhamat

SECRETARY:

REGISTERED OFFICE:

92 Finchfield Lane

Wolverhampton

West Midlands

WV3 8ET

REGISTERED NUMBER:

08332969 (England and Wales)

ACCOUNTANTS:

Clover Chartered Certified Accountants

6 Trinity Place

Midland Drive

Sutton Coldfield

West Midlands

B72 1TX

FIXED ASSETS

Investment property

4

445,000

445,000

CURRENT ASSETS

Debtors

5

-

5,926

Cash at bank

62,427

52,057

62,427

57,983

CREDITORS

Amounts falling due within one year

6

(73,468

)

(83,487

)

NET CURRENT LIABILITIES

(11,041

)

(25,504

)

TOTAL ASSETS LESS CURRENT LIABILITIES

433,959

419,496

CREDITORS

Amounts falling due after more than one year

7

(254,479

)

(254,479

)

PROVISIONS FOR LIABILITIES

8

(22,159

)

(22,159

)

NET ASSETS

157,321

142,858

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Fair value reserve

9

94,469

94,469

Retained earnings

61,852

47,389

SHAREHOLDERS' FUNDS

157,321

142,858

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 director acknowledges her 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 September 2025 and were signed by:

Mrs R D Jhamat - Director

1.	STATUTORY INFORMATION

RMRJ 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 as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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 or deferred taxation assets and liabilities are not discounted.

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 balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 January 2024

and 31 December 2024

445,000

NET BOOK VALUE

At 31 December 2024

445,000

At 31 December 2023

445,000

Fair value at 31 December 2024 is represented by:

£

Valuation in 2019

445,000

If investment properties had not been revalued they would have been included at the following historical cost:

31.12.24

31.12.23

£

£

Cost

328,371

328,371

Investment properties were valued on an open market basis on 9 September 2019 by The CA4 Partnership Ltd .

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Other debtors

-

5,926

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Taxation and social security

3,393

2,855

Other creditors

70,075

80,632

73,468

83,487

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.24

31.12.23

£

£

Bank loans

254,479

254,479

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Bank loans more 5 yrs non-inst

254,479

254,479

8.	PROVISIONS FOR LIABILITIES

31.12.24

31.12.23

£

£

Deferred tax

22,159

22,159

Deferred

tax

£

Balance at 1 January 2024

22,159

Balance at 31 December 2024

22,159

9.

RESERVES

Fair

value

reserve

£

At 1 January 2024

and 31 December 2024

94,469

10.	ULTIMATE CONTROLLING PARTY

The controlling party is Mrs R D Jhamat.

The ultimate controlling party is Mrs R D Jhamat.