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Company Registration No. 04675814 (England and Wales)
RJC PROPERTIES LIMITED Unaudited accounts for the year ended 31 March 2025
RJC PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RJC PROPERTIES LIMITED Company Information for the year ended 31 March 2025
Director
R Cook
Company Number
04675814 (England and Wales)
Registered Office
17 YORK CLOSE GILLOW HEATH STOKE-ON-TRENT ST8 6SE
Accountants
Deborah Harradine MAAT 25 Wentworth Grove Winsford CW7 2LJ
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RJC PROPERTIES LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
40,489 
40,597 
Current assets
Cash at bank and in hand
449 
1,176 
Creditors: amounts falling due within one year
5
(374)
(300)
Net current assets
75 
876 
Total assets less current liabilities
40,564 
41,473 
Creditors: amounts falling due after more than one year
6
(31,365)
(33,233)
Net assets
9,199 
8,240 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,099 
8,140 
Shareholders' funds
9,199 
8,240 
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 members have 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 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 and authorised for issue on 8 December 2025 and were signed on its behalf by
R Cook Director Company Registration No. 04675814
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RJC PROPERTIES LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
RJC PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04675814. The registered office is 17 YORK CLOSE, GILLOW HEATH, STOKE-ON-TRENT, ST8 6SE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
18% Reducing Balance
Fixtures & fittings
18% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
40,000 
870 
3,978 
44,848 
At 31 March 2025
40,000 
870 
3,978 
44,848 
Depreciation
At 1 April 2024
- 
476 
3,775 
4,251 
Charge for the year
- 
71 
37 
108 
At 31 March 2025
- 
547 
3,812 
4,359 
Net book value
At 31 March 2025
40,000 
323 
166 
40,489 
At 31 March 2024
40,000 
394 
203 
40,597 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
74 
- 
Accruals
300 
300 
374 
300 
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RJC PROPERTIES LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
31,365 
33,233 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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