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RCJ Investment Properties Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
RCJ Investment Properties Limited
Contents
Contents

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

Page 1
RCJ Investment Properties Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 13615580

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 501,277 |  | 501,277
|  |  | 501,277 |  | 501,277
CURRENT ASSETS
Debtors | 5 | 89 |  | 70 |
Cash at bank and in hand |  | 1,705 |  | 3,085 |
|  | 1,794 |  | 3,155 |
Creditors: Amounts Falling Due Within One Year | 6 | (441,441 ) |  | (431,600 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (439,647 ) |  | (428,445 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 61,630 |  | 72,832
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (88,286 ) |  | (89,458 )
NET LIABILITIES |  |  | (26,656 ) |  | (16,626 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 10 |  | 10
Profit and Loss Account |  |  | (26,666 ) |  | (16,636 )
SHAREHOLDERS' FUNDS |  |  | (26,656) |  | (16,626)

Page 1
Page 2
RCJ Investment Properties Limited
Balance Sheet (continued)
As At 30 April 2025
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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs C E Steyn Director
13 November 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
RCJ Investment Properties Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
RCJ Investment Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13615580 . The registered office is Mill House, Liphook Road, Haslemere, GU27 3QE.
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 the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
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 rental of the investment properties held within the company. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. Financial Instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares, which are measured at fair value, with changes recognised in profit or loss.
Derivative financial instruments, where applicable, are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
3. Average Number of Employees
The average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 May 2024 and 30 April 2025 | 501,277

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 89 |  | 70

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | (1 )
Bank loans and overdrafts | 2,490 |  | 3,717
Other creditors | 438,951 |  | 427,884
| 441,441 |  | 431,600

Included within Other creditors above are unsecured loans from the directors of £435,764 (2024 - £417,652 ). These loans are repayable on demand, and interest is charged at a rate of up to 15% per annum, at the discretion of the directors.
Page 3
Page 4
RCJ Investment Properties Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 88,286 |  | 89,458

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

Page 4