Company Registration No. 09429064 (England and Wales)
RJN Decorating Limited
Unaudited accounts
for the year ended 24 February 2025
RJN Decorating Limited
Unaudited accounts
Contents
RJN Decorating Limited
Company Information
for the year ended 24 February 2025
Company Number
09429064 (England and Wales)
Registered Office
South Cottage
Wood Langham
Market Rasen
Lincolnshire
LN8 3QR
United Kingdom
Accountants
qbx- the quickbooks accountants
South Cottage
Wood Langham
Market Rasen
Lincolnshire
LN8 3QR
RJN Decorating Limited
Statement of financial position
as at 24 February 2025
Tangible assets
4,523
5,773
Cash at bank and in hand
29,072
60,675
Creditors: amounts falling due within one year
(88,101)
(115,699)
Net current assets
12,772
6,057
Total assets less current liabilities
17,295
11,830
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
16,434
10,731
Shareholders' funds
16,436
10,733
For the year ending 24 February 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 23 December 2025 and were signed on its behalf by
D Neville
Director
Company Registration No. 09429064
RJN Decorating Limited
Notes to the Accounts
for the year ended 24 February 2025
RJN Decorating Limited is a private company, limited by shares, registered in England and Wales, registration number 09429064. The registered office is South Cottage, Wood Langham, Market Rasen, Lincolnshire, LN8 3QR, United Kingdom.
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.
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:
Motor vehicles
25% per annum on cost
Computer equipment
33% per annum on cost
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.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 25 February 2024
6,667
9,743
16,410
At 24 February 2025
6,667
11,528
18,195
At 25 February 2024
1,667
8,970
10,637
Charge for the year
1,667
1,368
3,035
At 24 February 2025
3,334
10,338
13,672
At 24 February 2025
3,333
1,190
4,523
At 24 February 2024
5,000
773
5,773
RJN Decorating Limited
Notes to the Accounts
for the year ended 24 February 2025
Amounts falling due within one year
Trade debtors
60,221
50,930
Accrued income and prepayments
3,875
-
Other debtors
7,705
10,151
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
23,072
40,641
Taxes and social security
5,192
15,371
Loans from directors
49,298
46,653
7
Average number of employees
During the year the average number of employees was 7 (2024: 7).