Registration number: 15883216

RJC Property Lettings Ltd

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 4

RJC Property Lettings Ltd

(Registration number: 15883216)
Balance Sheet as at 31 July 2025

	Note	2025 £
Fixed assets
Tangible assets	4		472,084
Current assets
Debtors	5	421,534
Cash at bank and in hand		171,526
		593,060
Creditors: Amounts falling due within one year	6	(1,059,709)
Net current liabilities			(466,649)
Total assets less current liabilities			5,435
Provisions for liabilities			(4,500)
Net assets			935
Capital and reserves
Called up share capital		1
Profit and loss account		934
Total equity			935

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 October 2025
 

......................................... Mr R.L. Chessman Director

RJC Property Lettings Ltd

Notes to the Unaudited Financial Statements For The Period from 7 August 2024 to 31 July 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 11 Fusion Court
Aberford Road
Garforth
Leeds
LS25 2GH

These financial statements were authorised for issue by the director on 22 October 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention.

The presentation currency is £ sterling.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of property lettings and other services in the ordinary course of the company’s activities.

The company recognises revenue when the amount of revenue can be reliably measured and it is probable that future economic benefits will flow to company.

Tax

The tax expense for the period comprises deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

RJC Property Lettings Ltd

Notes to the Unaudited Financial Statements For The Period from 7 August 2024 to 31 July 2025

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Land and buildings	- 3% Straight Line
Fixtures, fittings and equipment	- 25% Reducing balance

Share capital

Ordinary shares are classified as equity.

3	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

4	Tangible assets

	Land and buildings £	Furniture, fittings and equipment  £	Total £
Cost or valuation
Additions	475,395	14,605	490,000
At 31 July 2025	475,395	14,605	490,000
Depreciation
Charge for the period	14,263	3,653	17,916
At 31 July 2025	14,263	3,653	17,916
Carrying amount
At 31 July 2025	461,132	10,952	472,084

RJC Property Lettings Ltd

Notes to the Unaudited Financial Statements For The Period from 7 August 2024 to 31 July 2025

5

Debtors

Current	2025 £
Prepayments	3,860
Other debtors	417,674
	421,534

6

Creditors

	2025 £
Due within one year
Amounts owed to related parties	354,000
Other creditors	705,709
	1,059,709

Amounts owed to related parties refers to loans from companies under common control. These loans are interest free and repayable on demand. Other creditors refer to a loan from the Director of the Company. This loan also is interest free and repayable on demand.