Registration number: 13836713

RHJ Construction Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

RHJ Construction Ltd

Company Information

Directors

Mr Oliver James Hugh-Jones Mr Gary Ian Raison

Registered office

Unit 2 & 3 West Down Farm Corton Denham Sherborne Dorset DT9 4LG

Accountants

Hatherleigh Limited Chartered Accountants & Business AdvisersUnit 2 & 3 West Down Farm Corton Denham Sherborne Dorset DT9 4LG

RHJ Construction Ltd

(Registration number: 13836713)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	54,888	1,188
Current assets	127,354	26,427
Creditors: Amounts falling due within one year	(177,866)	(14,486)
Net current (liabilities)/assets	(50,512)	11,941
Total assets less current liabilities	4,376	13,129
Accruals and deferred income	(1,200)	(500)
	3,176	12,629
Capital and reserves	3,176	12,629

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 2 & 3
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the Board on 13 March 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 2).

3	Related party transactions

Transactions with directors

2025	At 1 February 2024 £	Repayments by director £	At 31 January 2025 £
Mr Oliver James Hugh-Jones
The director maintains an interest free loan with the company which is repayable upon demand	6,083	62,401	68,484
Mr Gary Ian Raison
The director maintains an interest free loan with the company which is repayable on demand	5,738	48,698	54,436

RHJ Construction Ltd

(Registration number: 13836713)
Balance Sheet as at 31 January 2025

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 March 2025 and signed on its behalf by:
 

......................................... Mr Oliver James Hugh-Jones Director

......................................... Mr Gary Ian Raison Director