RJMR INVESTMENTS LIMITED

Company Information
for the year from 1 May 2024 to 30 April 2025


Director	Richard Caesar


Registered Address	The Old Smithy Stocktons Courtyard
	Overbury
	Tewkesbury
	GL20 7NT


Place of Business	Merrivale
	Sandy Lane Road
	Charlton Kings
	Cheltenham
	GL53 9DB


Registered Number	11935194 (England and Wales)

RJMR INVESTMENTS LIMITED

Balance Sheet as at
30 April 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Investments	3		99,396		892,558
			99,396		892,558
Current assets
Debtors		-		164,663
Cash at bank and on hand		29,334		35,607
		29,334		200,270
Creditors amounts falling due within one year		(18,036)		(954,649)
Net current assets (liabilities)			11,298		(754,379)
Total assets less current liabilities			110,694		138,179
Net assets			110,694		138,179
Capital and reserves
Called up share capital			100		100
Revaluation reserve			157,663		140,987
Profit and loss account			(47,069)		(2,908)
Shareholders' funds			110,694		138,179

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 26 November 2025, and are signed on its behalf by:

Richard Caesar
Director
Registered Company No. 11935194

RJMR INVESTMENTS LIMITED

Notes to the Financial Statements
for the year ended 30 April 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Dividend income
	Dividend income is recognised when the right to receive payment is established.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

Investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Fixed asset investments

		Total
		£
	Cost or valuation
	At 01 May 24	892,558
	Revaluations	(15,770)
	Disposals	(777,392)
	At 30 April 25	99,396
	Net book value
	At 30 April 25	99,396
	At 30 April 24	892,558

4.	Creditors: amounts due after one year
	The associated company was paid off during the year. Monies owed to this company as at 30 April 2025 was NIL (30 April 2024 was £953,449). Total Interest of £58,050 has been charged on this loan during the year. This equates to 6%.