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Company Registration No. 08904873 (England and Wales)
RJM INSULATION LIMITED Unaudited accounts for the year ended 28 February 2025
RJM INSULATION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RJM INSULATION LIMITED Company Information for the year ended 28 February 2025
Directors
Mr. Ruwantha Jayalal Madawala Mrs. Buddhinie Mayanthi De Silva
Company Number
08904873 (England and Wales)
Registered Office
Unit 1 Rockingham Wharf Rockingham Road Uxbridge Middlesex UB8 2UH England
Accountants
NJ Accountants Ltd CIMA Member In Practice, FCMA, CGMA 53 Edgefield Avenue Barking Essex IG11 9JL
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RJM INSULATION LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
39,636
28,134
Current assets
Inventories
25,000
25,000
Debtors
5
526,275
415,328
Cash at bank and in hand
413,249
120,074
964,524
560,402
Creditors: amounts falling due within one year
6
(481,154)
(239,938)
Net current assets
483,370
320,464
Net assets
523,006
348,598
Capital and reserves
Called up share capital
100
100
Profit and loss account
522,906
348,498
Shareholders' funds
523,006
348,598
For the 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. 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 6 November 2025 and were signed on its behalf by
Mr. Ruwantha Jayalal Madawala Director Company Registration No. 08904873
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RJM INSULATION LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
RJM INSULATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08904873. The registered office is Unit 1, Rockingham Wharf, Rockingham Road, Uxbridge, Middlesex, UB8 2UH, England.
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
20% straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2024
52,792
620
53,412
Additions
27,731
-
27,731
At 28 February 2025
80,523
620
81,143
Depreciation
At 1 March 2024
25,154
124
25,278
Charge for the year
16,105
124
16,229
At 28 February 2025
41,259
248
41,507
Net book value
At 28 February 2025
39,264
372
39,636
At 29 February 2024
27,638
496
28,134
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,780
166,833
Amounts falling due after more than one year
Other debtors
522,495
248,495
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RJM INSULATION LIMITED Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
12,083
-
VAT
44,516
136,541
Taxes and social security
89,829
68,183
Other creditors
24,888
22,551
Loans from directors
287,957
6,207
Accruals
21,881
6,456
481,154
239,938
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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