RMHJ Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 07473206

		2025		2024
	Notes	£	£	£	£
Creditors: Amounts Falling Due Within One Year	4	(12,193 )		(9,269 )

NET CURRENT ASSETS (LIABILITIES)			(12,193 )		(9,269 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(12,193 )		(9,269 )

Creditors: Amounts Falling Due After More Than One Year	5		(1,215 )		(2,892 )

NET LIABILITIES			(13,408 )		(12,161 )

CAPITAL AND RESERVES
Called up share capital	6		200		200
Profit and Loss Account			(13,608 )		(12,361 )

SHAREHOLDERS' FUNDS			(13,408)		(12,161)

For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

R M Hall-Jones

Director

13 January 2026

The notes on page 2 form part of these financial statements.

1. General Information

RMHJ Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07473206 . The registered office is 70 Rowcliffe Avenue, Chester, CH4 7PW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The presentational currency is £ Sterling and all amounts are rounded to the nearest £.

2.2. Going Concern Disclosure

The financial statements have been prepared on a going concern basis. As the directors will continue to make funds available to the company in future, they believe that the going concern basis is appropriate for these financial statements.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	1,995	1,904
Other creditors	10,198	7,365

	12,193	9,269

5. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	1,215	2,892

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	200	200

7. Related Party Transactions

The directors have made an interest free loan available to the company of £9,297 (2024 - £6,525) which is repayable on demand.