Company Registration No. 14266233 (England and Wales)
RLJ MEDICAL LIMITED
Unaudited accounts
for the year ended 31 August 2025
RLJ MEDICAL LIMITED
Unaudited accounts
Contents
RLJ MEDICAL LIMITED
Company Information
for the year ended 31 August 2025
Directors
Jenna Antonia Kelly Jones
Rhys Leonard Jones
Company Number
14266233 (England and Wales)
Registered Office
13 CARRWOOD ROAD
WILMSLOW
SK9 5DJ
ENGLAND
Accountants
Rock Advisory Limited
13 Carrwood Road
Wilmslow
SK9 5DJ
RLJ MEDICAL LIMITED
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
24,480
18,869
Creditors: amounts falling due within one year
(23,512)
(4,734)
Net current assets
968
14,346
Profit and loss account
868
14,345
Shareholders' funds
968
14,445
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 December 2025 and were signed on its behalf by
Jenna Antonia Kelly Jones
Director
Company Registration No. 14266233
RLJ MEDICAL LIMITED
Notes to the Accounts
for the year ended 31 August 2025
RLJ MEDICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14266233. The registered office is 13 CARRWOOD ROAD, WILMSLOW, SK9 5DJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% SLM
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
RLJ MEDICAL LIMITED
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,602
3,114
Loans from directors
17,290
-
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).