Registration number: 08875630

RJM Solutions Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	3 to 6

RJM Solutions Limited

(Registration number: 08875630)
Balance Sheet as at 28 February 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	3,198	4,264
Current assets
Debtors	5	50,375	22,306
Cash at bank and in hand		12,052	35,262
		62,427	57,568
Creditors: Amounts falling due within one year	6	(39,216)	(29,796)
Net current assets		23,211	27,772
Total assets less current liabilities		26,409	32,036
Creditors: Amounts falling due after more than one year	6	(25,641)	(31,080)
Provisions for liabilities		(608)	(810)
Net assets		160	146
Capital and reserves
Called up share capital		5	5
Retained earnings		155	141
Shareholders' funds		160	146

RJM Solutions Limited

(Registration number: 08875630)
Balance Sheet as at 28 February 2025

For the financial year ending 28 February 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 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 30 September 2025 and signed on its behalf by:
 

......................................... Mr R Mason Director

RJM Solutions Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

1	General information

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

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, 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 specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

RJM Solutions Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Fixture and fittings	33% straight line
Motor vehicles	25% reducing balance
Computer Equipment	33% straight line
Plant and Machinery	33% straight line

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3	Staff numbers

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

RJM Solutions Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

4	Tangible assets

	Furniture, fittings and equipment  £	Motor vehicles  £	Other tangible assets £	Total £
Cost or valuation
At 1 March 2024	2,079	22,183	473	24,735
At 28 February 2025	2,079	22,183	473	24,735
Depreciation
At 1 March 2024	2,079	17,919	473	20,471
Charge for the year	-	1,066	-	1,066
At 28 February 2025	2,079	18,985	473	21,537
Carrying amount
At 28 February 2025	-	3,198	-	3,198
At 29 February 2024	-	4,264	-	4,264

5

Debtors

Current	2025 £	2024 £
Trade debtors	8,256	7,272
Other debtors	42,119	15,034
	50,375	22,306

6

Creditors

Creditors: amounts falling due within one year

		2025 £	2024 £
Due within one year
Other borrowings		5,461	5,326
Trade creditors		-	6
Taxation and social security		23,411	23,627
Other creditors		10,344	837
		39,216	29,796

RJM Solutions Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

Current loans and borrowings

	2025 £	2024 £
Bank borrowings	5,461	5,326

Creditors: amounts falling due after more than one year

		2025 £	2024 £
Due after one year
Loans and borrowings		25,641	31,080