Rj (UK) Limited

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

Registered number: 04048235

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		432		-

			432		-
CURRENT ASSETS
Stocks	5	990		519
Debtors	6	1,450		1,450
Cash at bank and in hand		746		2,401

		3,186		4,370
Creditors: Amounts Falling Due Within One Year	7	(9,446 )		(14,968 )

NET CURRENT ASSETS (LIABILITIES)			(6,260 )		(10,598 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(5,828 )		(10,598 )

Creditors: Amounts Falling Due After More Than One Year	8		(3,749 )		(7,946 )

NET LIABILITIES			(9,577 )		(18,544 )

CAPITAL AND RESERVES
Called up share capital	9		4		4
Profit and Loss Account			(9,581 )		(18,548 )

SHAREHOLDERS' FUNDS			(9,577)		(18,544)

Page 1

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Rj (UK) Limited

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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

Mr Julian Ross

Director

16/11/2025

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

1. General Information

Rj (UK) Limited Registered number 04048235 is a limited by shares company incorporated in England & Wales. The Registered Office is 204b Thunder Lane, Norwich, Norfolk, NR7 0AB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. 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% straight line
Fixtures & Fittings	25% reducing balance
Computer Equipment	33% straight line

2.4. 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.

2.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 September 2024	35,719	-	35,719
Additions	-	649	649

As at 31 August 2025	35,719	649	36,368

Depreciation
As at 1 September 2024	35,719	-	35,719
Provided during the period	-	217	217

As at 31 August 2025	35,719	217	35,936

...CONTINUED

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Rj (UK) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

Net Book Value
As at 31 August 2025	-	432	432

As at 1 September 2024	-	-	-

5. Stocks

	2025	2024
	£	£
Materials	990	519

6. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	1,450	1,450

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	-
Bank loans and overdrafts	4,230	9,956
Accruals and deferred income	720	1,606
Director's loan account	4,495	3,406

	9,446	14,968

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	3,749	7,946

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	4	4

10. Ultimate Controlling Party

The company's ultimate controlling party is Mr J Ross by virtue of his ownership of 100% of the issued share capital in the company.