RJG TRADING LIMITED

Company Registration Number:
07426797 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

RJG TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

RJG TRADING LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 3,212 3,335
Total fixed assets: 3,212 3,335
Current assets
Stocks: 558,858 429,000
Debtors:   7,479 8,283
Cash at bank and in hand: 173,029 232,951
Total current assets: 739,366 670,234
Creditors: amounts falling due within one year:   (66,853) (89,706)
Net current assets (liabilities): 672,513 580,528
Total assets less current liabilities: 675,725 583,863
Provision for liabilities: (803) (834)
Total net assets (liabilities): 674,922 583,029
Capital and reserves
Called up share capital: 50 50
Other reserves: 50 50
Profit and loss account: 674,822 582,929
Shareholders funds: 674,922 583,029

The notes form part of these financial statements

RJG TRADING LIMITED

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 08 December 2025
and signed on behalf of the board by:

Name: MR J GASKIN
Status: Director

The notes form part of these financial statements

RJG TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RJG TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 7 7

RJG TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 15,497
Additions 1,373
Disposals (6,755)
At 31 October 2025 10,115
Depreciation
At 01 November 2024 12,162
Charge for year 1,496
On disposals (6,755)
At 31 October 2025 6,903
Net book value
At 31 October 2025 3,212
At 31 October 2024 3,335