RJ Alarms LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: NC001632

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		45,440		45,440
Tangible Assets	5		126,101		161,943

			171,541		207,383
CURRENT ASSETS
Stocks	6	13,000		12,500
Debtors	7	285,793		146,947
Cash at bank and in hand		135,285		255,825

		434,078		415,272
Creditors: Amounts Falling Due Within One Year	8	(529,101 )		(510,627 )

NET CURRENT ASSETS (LIABILITIES)			(95,023 )		(95,355 )

TOTAL ASSETS LESS CURRENT LIABILITIES			76,518		112,028

NET ASSETS ATTRIBUTABLE TO MEMBERS			76,518		112,028

REPRESENTED BY:
Loans and other debts due to members
Other amounts		484,466		-

			484,466		-

Equity
Members' other interests
Members' capital		(815,493)		(295,517)
Other reserves		407,545		407,545

			(407,948)		112,028

			76,518		112,028

TOTAL MEMBERS' INTEREST
Loans and other debts due to members			484,466		-
Members' other interests			(407,948)		112,028

			76,518		112,028

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RJ Alarms LLP

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mr Jonathan Steenson

Designated Member

28/10/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

RJ Alarms LLP is a limited liability partnership, incorporated in Northern Ireland, registered number NC001632 . The Registered Office is 156 Navan Fort Road, Aughrafin, Armagh, BT60 4PY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25%
Motor Vehicles	25%

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 4 (2024: )

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RJ Alarms LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 April 2024	45,440

As at 31 March 2025	45,440

Net Book Value
As at 31 March 2025	45,440

As at 1 April 2024	45,440

5. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 April 2024	46,135	172,635	218,770
Additions	3,239	2,951	6,190

As at 31 March 2025	49,374	175,586	224,960

Depreciation
As at 1 April 2024	34,272	22,555	56,827
Provided during the period	3,775	38,257	42,032

As at 31 March 2025	38,047	60,812	98,859

Net Book Value
As at 31 March 2025	11,327	114,774	126,101

As at 1 April 2024	11,863	150,080	161,943

6. Stocks

	2025	2024
	£	£
Stock	13,000	12,500

7. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	285,793	146,947

8. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	90,444	94,039
Other creditors	405,845	391,447
Taxation and social security	32,812	25,141

	529,101	510,627

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