1 February 2024 false No description of principal activity Taxfiler 2024.6 09977713business:PrivateLimitedCompanyLtd2024-02-012025-01-31 099777132024-01-31 099777132024-02-012025-01-31 09977713business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 09977713business:FilletedAccounts2024-02-012025-01-31 099777132025-01-31 09977713business:Director12024-02-012025-01-31 09977713business:CompanySecretary12024-02-012025-01-31 09977713business:RegisteredOffice2024-02-012025-01-31 099777132024-01-31 09977713core:WithinOneYear2025-01-31 09977713core:WithinOneYear2024-01-31 09977713core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 09977713core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 09977713core:PreviouslyStatedAmount2025-01-31 09977713core:PreviouslyStatedAmount2024-01-31 09977713business:SmallEntities2024-02-012025-01-31 09977713countries:EnglandWales2024-02-012025-01-31 09977713core:MotorVehicles2024-02-012025-01-31 09977713core:MotorVehicles2024-01-31 09977713core:MotorVehicles2025-01-31 099777132023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09977713 (England and Wales)
RJS Property Services Ltd Unaudited accounts for the year ended 31 January 2025
RJS Property Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RJS Property Services Ltd Company Information for the year ended 31 January 2025
Director
R M Johnson
Secretary
Alison Johnson
Company Number
09977713 (England and Wales)
Registered Office
11 Skylark Road Melksham SN12 7FP United Kingdom
Accountants
Business Resolved Limited 29 Bryans Close Road Calne Wiltshire SN11 9AB
- 3 -
RJS Property Services Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5
41,538 
23,039 
Cash at bank and in hand
9,544 
33,454 
51,082 
56,493 
Creditors: amounts falling due within one year
6
(17,690)
(24,583)
Net current assets
33,392 
31,910 
Net assets
33,392 
31,910 
Capital and reserves
Profit and loss account
33,392 
31,910 
Shareholders' funds
33,392 
31,910 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2025 and were signed on its behalf by
R M Johnson Director Company Registration No. 09977713
- 4 -
RJS Property Services Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
RJS Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09977713. The registered office is 11 Skylark Road, Melksham, SN12 7FP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15% on reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2024
2,138 
At 31 January 2025
2,138 
Depreciation
At 1 February 2024
2,138 
At 31 January 2025
2,138 
Net book value
At 31 January 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
2,121 
- 
Trade debtors
5,112 
- 
Other debtors
34,305 
23,039 
41,538 
23,039 
- 5 -
RJS Property Services Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
12,088 
19,217 
Accruals
5,602 
5,366 
17,690 
24,583 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -