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Company Registration No. 13343717 (England and Wales)
RJN Renewable Services Ltd Unaudited accounts for the year ended 30 April 2025
RJN Renewable Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RJN Renewable Services Ltd Company Information for the year ended 30 April 2025
Director
Robert Noone
Company Number
13343717 (England and Wales)
Registered Office
1 Fairfield Mansions Fifth Avenue Margate Kent CT9 2JL United Kingdom
Accountants
Zubler Accountancy Services Limited 1 Fairfield Mansions Fifth Avenue Margate Kent CT9 2JL
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RJN Renewable Services Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
163
-
Cash at bank and in hand
4,698
8,500
4,861
8,500
Creditors: amounts falling due within one year
5
(3,318)
(6,471)
Net current assets
1,543
2,029
Net assets
1,543
2,029
Capital and reserves
Share premium
1
1
Profit and loss account
1,542
2,028
Shareholders' funds
1,543
2,029
For the year ending 30 April 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 5 November 2025 and were signed on its behalf by
Robert Noone Director Company Registration No. 13343717
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RJN Renewable Services Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
RJN Renewable Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13343717. The registered office is 1 Fairfield Mansions, Fifth Avenue, Margate, Kent, CT9 2JL, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
163
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
782
Taxes and social security
2,700
4,531
Loans from directors
18
608
Accruals
600
550
3,318
6,471
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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