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Company Registration No. 07340965 (England and Wales)
RSJ ENGINEERING LTD Unaudited accounts for the year ended 31 March 2025
RSJ ENGINEERING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RSJ ENGINEERING LTD Company Information for the year ended 31 March 2025
Directors
Mr M Garibian Mr J Vethanayagam
Company Number
07340965 (England and Wales)
Registered Office
The Registered Office Solvers Accountant 108 Belgrave Gate Leicester Leicestershire LE1 3GR United Kingdom
Accountants
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR
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RSJ ENGINEERING LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
17,444
23,190
Current assets
Inventories
500
1,500
Debtors
5
11,179
20,800
Cash at bank and in hand
88,278
161,784
99,957
184,084
Creditors: amounts falling due within one year
6
(50,496)
(145,160)
Net current assets
49,461
38,924
Total assets less current liabilities
66,905
62,114
Provisions for liabilities
Deferred tax
(4,277)
(3,185)
Net assets
62,628
58,929
Capital and reserves
Called up share capital
100
100
Profit and loss account
62,528
58,829
Shareholders' funds
62,628
58,929
For the year ending 31 March 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 26 September 2025 and were signed on its behalf by
Mr M Garibian Director Company Registration No. 07340965
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RSJ ENGINEERING LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
RSJ ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 07340965. The registered office is The Registered Office Solvers Accountant, 108 Belgrave Gate, Leicester, Leicestershire, LE1 3GR, 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:
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
Fixtures & fittings
15% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
48,578
38,393
3,171
2,258
92,400
At 31 March 2025
48,578
38,393
3,171
2,258
92,400
Depreciation
At 1 April 2024
38,452
26,561
2,654
1,543
69,210
Charge for the year
2,531
2,958
78
179
5,746
At 31 March 2025
40,983
29,519
2,732
1,722
74,956
Net book value
At 31 March 2025
7,595
8,874
439
536
17,444
At 31 March 2024
10,126
11,832
517
715
23,190
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RSJ ENGINEERING LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
11,179
20,800
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
12,650
24,632
Trade creditors
1,578
277
Taxes and social security
7,744
5,746
Other creditors
-
5,336
Loans from directors
26,634
97,178
Accruals
1,890
11,991
50,496
145,160
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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