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# RJJC RTE LIMITED

## Company Registration Number:
09134390 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# RJJC RTE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# RJJC RTE LIMITED

## Company Information

for the Period Ended 31 July 2025

Director: |  | J.P. CLARKE
|  | R.C. GROSS
|  | S.F.H.LAWES
|  | C.M.STEWART
Registered office: |  | 10 Ernle Road London England SW20 0HJ
Company Registration Number: |  | 09134390 (England and Wales)

# RJJC RTE LIMITED

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

The principal activity of the company continued to be that of freeholder of the block of flats known as 71-75 Worple Road, London SW19 4LS.

Additional information

This report and financial statements have been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
J.P. CLARKE
R.C. GROSS
S.F.H.LAWES
C.M.STEWART

This report was approved by the board of directors on 15 October 2025
And Signed On Behalf Of The Board By:

Name: S.F.H.LAWES
Status: Director

# RJJC RTE LIMITED

## Profit and Loss Account

for the Period Ended 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 50 | 0
Cost of sales |  | ( 0 ) | ( 0 )
Gross Profit or (Loss) |  | 50 | 0
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Administrative Expenses |  | ( 485 ) | ( 512 )
Operating Profit or (Loss) |  | ( 435 ) | ( 512 )
Profit or (Loss) Before Tax |  | ( 435 ) | ( 512 )
Profit or (Loss) for Period |  | ( 435 ) | ( 512 )

The notes form part of these financial statements

# RJJC RTE LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 149,137 | 149,137
Total fixed assets: |  | 149,137 | 149,137
Current assets
Debtors: | 5 | 353 | 344
Cash at bank and in hand: |  | 2 | 68
Total current assets: |  | 355 | 412
Creditors: amounts falling due within one year: | 6 | ( 3,824 ) | ( 3,446 )
Net current assets (liabilities): |  | ( 3,469 ) | ( 3,034 )
Total assets less current liabilities: |  | 145,668 | 146,103
Total net assets (liabilities): |  | 145,668 | 146,103

The notes form part of these financial statements

# RJJC RTE LIMITED

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 14 | 14
Revaluation reserve: | 7 | 171,507 | 171,507
Profit and loss account: |  | ( 25,853 ) | ( 25,418 )
Shareholders funds: |  | 145,668 | 146,103

For the year ending 31 July 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 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.

This report was approved by the board of directors on 15 October 2025
And Signed On Behalf Of The Board By:

Name: S.F.H.LAWES
Status: Director

The notes form part of these financial statements

# RJJC RTE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  Tangible fixed assets comprise land and buildings which are measured at cost with no depreciation charged.
  At each reporting period end date, the company reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists,

# RJJC RTE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# RJJC RTE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# RJJC RTE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Tangible assets

| Land & buildings | Total
--- | --- | ---
Cost | £ | £
At 01 August 2024 | 149,137 | 149,137
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 July 2025 | 149,137 | 149,137
Depreciation |  |
At 01 August 2024 | 0 | 0
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 July 2025 | 0 | 0
Net book value |  |
At 31 July 2025 | 149,137 | 149,137
At 31 July 2024 | 149,137 | 149,137

# RJJC RTE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Prepayments and accrued income | 353 | 344
Total | 353 | 344

# RJJC RTE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 3,824 | 3,446
Total | 3,824 | 3,446

# RJJC RTE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 7. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 August 2024 | 171,507
Surplus or deficit after revaluation | 0
Balance at 31 July 2025 | 171,507