RJB FIRE & SECURITY LIMITED

Company Information
for the year from 1 September 2024 to 31 August 2025


Directors	Tara Leone Bowman
	Timothy John Bowman
	Anna-Marie Trewin
	Matthew James Wills


Registered Address	Unit 10 Devonshire Meadows Broadley Park Road
	Roborough
	Plymouth
	PL6 7EZ


Registered Number	13678255 (England and Wales)

Balance Sheet as at
31 August 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors	3	41		4,034
Cash at bank and on hand		3,673		8,570
		3,714		12,604
Creditors amounts falling due within one year	4	(2,877)		(14,235)
Net current assets (liabilities)			837		(1,631)
Total assets less current liabilities			837		(1,631)
Net assets			837		(1,631)
Capital and reserves
Called up share capital			41		41
Profit and loss account			796		(1,672)
Shareholders' funds			837		(1,631)

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 24 December 2025, and are signed on its behalf by:

Matthew James Wills
Director

Tara Leone Bowman
Director

Timothy John Bowman
Director

Registered Company No. 13678255

RJB FIRE & SECURITY LIMITED

Notes to the Financial Statements
for the year ended 31 August 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	-	656
Other debtors	41	2,001
Prepayments and accrued income	-	1,377
Total	41	4,034

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	365	14,235
Taxation and social security	1,435	-
Accrued liabilities and deferred income	1,077	-
Total	2,877	14,235