REGISTERED NUMBER: 12380027 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

RJB Rigging Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

R J Braggins

REGISTERED OFFICE:

12 Roe Gardens

Three Mile Cross

Reading

Berkshire

RG7 1WJ

REGISTERED NUMBER:

12380027 (England and Wales)

ACCOUNTANTS:

J & C Accountants Ltd

Wyvols Court

Basingstoke Road

Swallowfield

Reading

Berkshire

RG7 1WY

FIXED ASSETS

Tangible assets

4

44,716

53,083

CURRENT ASSETS

Debtors

5

4,844

7,472

Cash at bank

4,086

2,741

8,930

10,213

CREDITORS

Amounts falling due within one year

6

31,433

22,956

NET CURRENT LIABILITIES

(22,503

)

(12,743

)

TOTAL ASSETS LESS CURRENT LIABILITIES

22,213

40,340

CREDITORS

Amounts falling due after more than one year

7

44,997

54,827

NET LIABILITIES

(22,784

)

(14,487

)

CAPITAL AND RESERVES

Called up share capital

2

3

Retained earnings

(22,786

)

(14,490

)

(22,784

)

(14,487

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 December 2025 and were signed by:

R J Braggins - Director

1.	STATUTORY INFORMATION

RJB Rigging Services Limited is a private company, limited by shares, registered in England & Wales. The company's registered number is 12380027.The registered office and business address is 12 Roe Gardens, Three Mile Cross, Reading, RG7 1WJ.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of consideration received or receivable, excluding discounts, rebates and value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance and 15% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

92,080

Additions

1,642

At 31 March 2025

93,722

DEPRECIATION

At 1 April 2024

38,997

Charge for year

10,009

At 31 March 2025

49,006

NET BOOK VALUE

At 31 March 2025

44,716

At 31 March 2024

53,083

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

-

1,560

Other debtors

4,844

5,912

4,844

7,472

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

3,250

3,250

Hire purchase contracts

6,579

6,579

Trade creditors

1

-

Taxation and social security

17,990

9,514

Other creditors

3,613

3,613

31,433

22,956

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

19,229

22,479

Hire purchase contracts

25,768

32,348

44,997

54,827

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

6,229

9,479

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

R J Braggins

Balance outstanding at start of year

3,841

6,482

Amounts advanced

4,993

3,841

Amounts repaid

(3,841

)

(6,482

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

4,993

3,841

The overdrawn Director's loan account was repaid within nine months of the year end.

9.	FUNDAMENTAL UNCERTAINTIES AFFECTING THE ACCOUNTS

The director draws attention to the deficiency of assets shown in the accounts. The company continued to trade through the support of its creditors, and the financial statements have been drawn up on a going concern basis which assumes the support will continue.

Should the company be unable to continue trading, adjustments would have to be made to reduce the value of the assets to their recoverable amount, to provide for any further liabilities which might arise and to reclassify fixed assets and long term liabilities as current assets and current liabilities. The director has been unable to quantify the potential adjustment to the asset values which would be necessary in this situation, nor the further liabilities which would arise.