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Registered number: 08935588
RJ IT Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
RJ IT Consultancy Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
RJ IT Consultancy Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08935588

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 130,195 |  | 105,626
|  |  | 130,195 |  | 105,626
CURRENT ASSETS
Cash at bank and in hand |  | 28,147 |  | 25,864 |
|  | 28,147 |  | 25,864 |
Creditors: Amounts Falling Due Within One Year | 5 | (29,076 ) |  | (31,648 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (929 ) |  | (5,784 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 129,266 |  | 99,842
PROVISIONS FOR LIABILITIES
Deferred Taxation | 6 |  | (4,895 ) |  | (227 )
NET ASSETS |  |  | 124,371 |  | 99,615
CAPITAL AND RESERVES
Called up share capital | 7 |  | 10 |  | 10
Fair value reserve | 8 |  | 20,707 |  | -
Profit and Loss Account |  |  | 103,654 |  | 99,605
SHAREHOLDERS' FUNDS |  |  | 124,371 |  | 99,615

Page 1
Page 2
RJ IT Consultancy Limited
Balance Sheet (continued)
As At 31 March 2025
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 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 J G Reeves Director
14 November 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
RJ IT Consultancy Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
RJ IT Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08935588 . The registered office is 13 Lon-Y-Deri, Rhiwbina, Cardiff, CF14 6JN.
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 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 sale of goods and from the rendering of services. Turnover is reduced for customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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 | 33.33% straight line

2.4. 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.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
...CONTINUED
Page 3
Page 4
RJ IT Consultancy Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
2.5. Taxation - continued
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.6. Pensions
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.
When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised in finance costs in profit or loss in the period in which it arises.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Investment Properties | Plant & Machinery | Total
--- | --- | --- | ---
| £ | £ | £
Cost or Valuation
As at 1 April 2024 | 104,436 | 7,486 | 111,922
Revaluation | 25,564 | - | 25,564
As at 31 March 2025 | 130,000 | 7,486 | 137,486
Depreciation
As at 1 April 2024 | - | 6,296 | 6,296
Provided during the period | - | 995 | 995
As at 31 March 2025 | - | 7,291 | 7,291
Net Book Value
As at 31 March 2025 | 130,000 | 195 | 130,195
As at 1 April 2024 | 104,436 | 1,190 | 105,626

The property was revalued during the year by the Director on 31 March 2025.
Page 4
Page 5
RJ IT Consultancy Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other taxes and social security | 2,114 |  | 5,726
Director's loan account | 26,962 |  | 25,922
| 29,076 |  | 31,648

6. Deferred Taxation
The provision for deferred tax is made up as follows:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Revaluation of investment properties | 4,857 |  | -
Other timing differences | 38 |  | 227
| 4,895 |  | 227

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
10 Ordinary Shares of £ 1.00 each | 10 |  | 10

8. Reserves

| Fair Value Reserve
--- | ---
| £
Movements in fair value reserve | 20,707
As at 31 March 2025 | 20,707

Page 5