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Company Registration No. 14600660 (England and Wales)
RJM Distribution Ltd Unaudited accounts for the year ended 31 January 2025
RJM Distribution Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RJM Distribution Ltd Company Information for the year ended 31 January 2025
Directors
CHAPMAN, Michelle Louise MARSHALL, Robert James
Company Number
14600660 (England and Wales)
Registered Office
4th Floor Office 205 Regent Street London W1B 4HB United Kingdom
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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RJM Distribution Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
604 
782 
Current assets
Inventories
2,000 
1,194 
Debtors
5
1,652 
1,161 
Cash at bank and in hand
2,070 
4,178 
5,722 
6,533 
Creditors: amounts falling due within one year
6
(19,898)
(8,464)
Net current liabilities
(14,176)
(1,931)
Net liabilities
(13,572)
(1,149)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(13,574)
(1,151)
Shareholders' funds
(13,572)
(1,149)
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 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 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 of Directors and authorised for issue on 30 October 2025 and were signed on its behalf by
CHAPMAN, Michelle Louise Director Company Registration No. 14600660
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RJM Distribution Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
RJM Distribution Ltd is a private company, limited by shares, registered in England and Wales, registration number 14600660. The registered office is 4th Floor Office, 205 Regent Street, London, W1B 4HB, 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.
Going concern
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
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:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
200 
816 
1,016 
At 31 January 2025
200 
816 
1,016 
Depreciation
At 1 February 2024
30 
204 
234 
Charge for the year
25 
153 
178 
At 31 January 2025
55 
357 
412 
Net book value
At 31 January 2025
145 
459 
604 
At 31 January 2024
170 
612 
782 
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RJM Distribution Ltd Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
552 
- 
Other debtors
1,100 
1,161 
1,652 
1,161 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
6 
- 
Other creditors
4,604 
- 
Loans from directors
14,838 
6,784 
Accruals
450 
1,680 
19,898 
8,464 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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