REGISTERED NUMBER: 10066215 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

RSJNR Engineering Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr R Singh

REGISTERED OFFICE:

102 Seymour Road

London

E10 7LY

REGISTERED NUMBER:

10066215 (England and Wales)

ACCOUNTANTS:

JBC Accountants Limited

Chartered Accountants

3B Lockheed Court

Preston Farm

Stockton on Tees

TS18 3SH

FIXED ASSETS

Tangible assets

4

379

446

CURRENT ASSETS

Debtors

5

14,969

17,984

Cash at bank

18

24,629

14,987

42,613

CREDITORS

Amounts falling due within one year

6

563

22,031

NET CURRENT ASSETS

14,424

20,582

TOTAL ASSETS LESS CURRENT LIABILITIES

14,803

21,028

CREDITORS

Amounts falling due after more than one year

7

(14,749

)

(17,149

)

PROVISIONS FOR LIABILITIES

(72

)

(112

)

NET (LIABILITIES)/ASSETS

(18

)

3,767

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

(28

)

3,757

SHAREHOLDERS' FUNDS

(18

)

3,767

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 December 2025 and were signed by:

Mr R Singh - Director

1.	STATUTORY INFORMATION

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

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 the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

-

25% on cost and 15% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account.

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

Current and deferred 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

2,839

DEPRECIATION

At 1 April 2024

2,393

Charge for year

67

At 31 March 2025

2,460

NET BOOK VALUE

At 31 March 2025

379

At 31 March 2024

446

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Trade debtors

-

6,430

Other debtors

14,969

11,554

14,969

17,984

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Trade creditors

-

277

Taxation and social security

126

21,754

Other creditors

437

-

563

22,031

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31/3/25

31/3/24

£

£

Other creditors

14,749

17,149

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

£

£

Mr R Singh

Balance outstanding at start of year

8,958

8,960

Amounts advanced

5,407

3,162

Amounts repaid

(1,992

)

(3,164

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

12,373

8,958

Interest on the above loan has been charged at 2.25%.