R J Senior & Sons Ltd

Registered number: 06528065

	2025	2024
	£	£
Fixed assets	109,036	103,170

Current assets	51,267	55,152
Creditors: Amounts Falling Due Within One Year	(85,882 )	(102,697 )

NET CURRENT LIABILITIES	(34,615 )	(47,545 )

TOTAL ASSETS LESS CURRENT LIABILITIES	74,421	55,625

Accruals and deferred income	(144 )	(144 )

NET ASSETS	74,277	55,481

CAPITAL AND RESERVES	74,277	55,481

Notes

1. General Information

R J Senior & Sons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06528065 . The registered office is 100 Gilders Road, Chessington, Surrey, KT9 2AN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Richard Senior

Director

30/12/2025