IRIS Accounts Production v25.3.0.601 11310610 director 1.5.24 30.4.25 30.4.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 11310610 2024-04-30 11310610 2025-04-30 11310610 2024-05-01 2025-04-30 11310610 2023-04-30 11310610 2023-05-01 2024-04-30 11310610 2024-04-30 11310610 ns15:EnglandWales 2024-05-01 2025-04-30 11310610 ns14:PoundSterling 2024-05-01 2025-04-30 11310610 ns10:Director1 2024-05-01 2025-04-30 11310610 ns10:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11310610 ns10:SmallEntities 2024-05-01 2025-04-30 11310610 ns10:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11310610 ns10:SmallCompaniesRegimeForDirectorsReport 2024-05-01 2025-04-30 11310610 ns10:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11310610 ns10:AbridgedAccounts 2024-05-01 2025-04-30 11310610 ns10:RegisteredOffice 2024-05-01 2025-04-30 11310610 ns5:CurrentFinancialInstruments 2025-04-30 11310610 ns5:CurrentFinancialInstruments 2024-04-30 11310610 ns5:ShareCapital 2025-04-30 11310610 ns5:ShareCapital 2024-04-30 11310610 ns5:RetainedEarningsAccumulatedLosses 2025-04-30 11310610 ns5:RetainedEarningsAccumulatedLosses 2024-04-30 11310610 ns5:OwnedOrFreeholdAssets ns5:LandBuildings 2024-05-01 2025-04-30 11310610 ns5:FurnitureFittings 2024-05-01 2025-04-30 11310610 ns5:ComputerEquipment 2024-05-01 2025-04-30 11310610 ns10:Director1 1 2024-04-30 11310610 ns10:Director1 1 2023-04-30 11310610 ns10:Director1 1 2024-05-01 2025-04-30 11310610 ns10:Director1 1 2023-05-01 2024-04-30 11310610 ns10:Director1 1 2025-04-30 11310610 ns10:Director1 1 2024-04-30

REGISTERED NUMBER: 11310610 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

RJA Project Management Limited

RJA Project Management Limited (Registered number: 11310610)

Contents of the Financial Statements

for the Year Ended 30 April 2025

Page |

Company Information | 1 |

Abridged Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

RJA Project Management Limited

Company Information

for the Year Ended 30 April 2025

| DIRECTOR: | Mr R J Atkins

| REGISTERED OFFICE: | Suite 3 Ground Floor

| Falcon Court Business Centre

| College Road

| Maidstone

| Kent

| ME15 6TF

| REGISTERED NUMBER: | 11310610 (England and Wales)

| ACCOUNTANTS: | Skyfire Accountancy Ltd

| The Old Rectory

| Springhead Road

| Northfleet

| Kent

| DA11 8HN

RJA Project Management Limited (Registered number: 11310610)

Abridged Balance Sheet

30 April 2025

| 30.4.25 | 30.4.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 46,076 |  | 49,204 |  |

Investments | 6 | 11,500 |  | - |  |

57,576 |  | 49,204 |  |

CURRENT ASSETS

Debtors | 14,700 |  | 30,391 |  |

Cash at bank | 33,128 |  | 14,497 |  |

47,828 |  | 44,888 |  |

CREDITORS

Amounts falling due within one year | 31,522 |  | 35,954 |  |

NET CURRENT ASSETS | 16,306 |  | 8,934 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 73,882 |  | 58,138 |  |

PROVISIONS FOR LIABILITIES | 253 |  | 746 |  |

NET ASSETS | 73,629 |  | 57,392 |  |

CAPITAL AND RESERVES

Called up share capital | 140 |  | 140 |  |

Retained earnings | 73,489 |  | 57,252 |  |

SHAREHOLDERS' FUNDS | 73,629 |  | 57,392 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

RJA Project Management Limited (Registered number: 11310610)

Abridged Balance Sheet - continued

30 April 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 October 2025 and were signed by:

Mr R J Atkins - Director

RJA Project Management Limited (Registered number: 11310610)

Notes to the Financial Statements

for the Year Ended 30 April 2025

1. | STATUTORY INFORMATION

| RJA Project Management 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. | STATEMENT OF COMPLIANCE

| 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.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Revenue recognition

| Sales comprise the fair value of the consideration received or receivable for the rendering of services in the ordinary course of the company's activities. Sales are presented, net of value-added tax, rebates and discounts.

| The company recognises revenue when the amount of revenue can be reliably measured, it is probable that future economic benefits will flow to the entity and when specific criteria have been met for each of the company's activities as follows:

| Revenue from the sale of services is recognised at the point at which those services have been provided to the customer. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Freehold property | - | 2% on cost

| Fixtures and fittings | - | 25% on cost

| Computer equipment | - | straight line over 3 years

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

RJA Project Management Limited (Registered number: 11310610)

Notes to the Financial Statements - continued

for the Year Ended 30 April 2025

3. | ACCOUNTING POLICIES - continued

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

5. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 May 2024 | 65,973 |  |

| Disposals | (4,754 | ) |

| At 30 April 2025 | 61,219 |  |

| DEPRECIATION

| At 1 May 2024 | 16,769 |  |

| Charge for year | 3,128 |  |

| Eliminated on disposal | (4,754 | ) |

| At 30 April 2025 | 15,143 |  |

| NET BOOK VALUE

| At 30 April 2025 | 46,076 |  |

| At 30 April 2024 | 49,204 |  |

6. | FIXED ASSET INVESTMENTS

| Investments (neither listed nor unlisted) were as follows:

| 30.4.25 |  | 30.4.24

£ | £ |

| Whisky investment | 11,500 |  | - |  |

7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

| 30.4.25 |  | 30.4.24

£ | £ |

| Mr R J Atkins

| Balance outstanding at start of year | 7,711 |  | - |  |

| Amounts advanced | - |  | 7,711 |  |

| Amounts repaid | (7,711 | ) | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | - |  | 7,711 |  |