Company registration number 14716947 (England and Wales)
RJG HOUSING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
RJG HOUSING LTD
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 4
RJG HOUSING LTD
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
152
319
Investment property
3
515,035
-
0
515,187
319
Current assets
Debtors
4
-
0
725
Cash at bank and in hand
2,079
84,262
2,079
84,987
Creditors: amounts falling due within one year
5
(251,209)
(85,961)
Net current liabilities
(249,130)
(974)
Total assets less current liabilities
266,057
(655)
Creditors: amounts falling due after more than one year
6
(278,073)
-
Net liabilities
(12,016)
(655)
Capital and reserves
Called up share capital
7
2
2
Profit and loss reserves
(12,018)
(657)
Total equity
(12,016)
(655)
RJG HOUSING LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -

For the financial year ended 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 of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 23 December 2025 and are signed on its behalf by:
Mr A Golding
Mrs G L Golding
Director
Director
Company registration number 14716947 (England and Wales)
RJG HOUSING LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 3 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 April 2024 and 31 March 2025
500
Depreciation and impairment
At 1 April 2024
181
Depreciation charged in the year
167
At 31 March 2025
348
Carrying amount
At 31 March 2025
152
At 31 March 2024
319
3
Investment property
2025
£
Fair value
At 1 April 2024
-
0
Additions
515,035
At 31 March 2025
515,035

As the investment properties were purchased during the year the price paid reflects the market value of the properties.

 

 

 

4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
-
0
725
RJG HOUSING LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 4 -
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
251,209
85,961
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
278,073
-
0
7
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
2
2
2
2
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