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Company Registration No. 8512671 (England and Wales)
RJ Developments & son ltd Unaudited accounts for the year ended 30 April 2025
RJ Developments & son ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RJ Developments & son ltd Company Information for the year ended 30 April 2025
Directors
R Jones G Jones
Company Number
8512671 (England and Wales)
Registered Office
Ty Cadno Clawddcoch Cowbridge South Glamorgan CF71 7UP Wales
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RJ Developments & son ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,377 
23,147 
Current assets
Debtors
5
18,319 
20,762 
Cash at bank and in hand
235,536 
202,331 
253,855 
223,093 
Creditors: amounts falling due within one year
6
(7,840)
(6,885)
Net current assets
246,015 
216,208 
Total assets less current liabilities
264,392 
239,355 
Creditors: amounts falling due after more than one year
7
(25,992)
(28,369)
Net assets
238,400 
210,986 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
238,300 
210,886 
Shareholders' funds
238,400 
210,986 
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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 January 2026 and were signed on its behalf by
R Jones Director Company Registration No. 8512671
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RJ Developments & son ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
RJ Developments & son ltd is a private company, limited by shares, registered in England and Wales, registration number 8512671. The registered office is Ty Cadno, Clawddcoch, Cowbridge, South Glamorgan, CF71 7UP, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
4,292 
65,460 
69,752 
At 30 April 2025
4,292 
65,460 
69,752 
Depreciation
At 1 May 2024
- 
46,605 
46,605 
Charge for the year
- 
4,770 
4,770 
At 30 April 2025
- 
51,375 
51,375 
Net book value
At 30 April 2025
4,292 
14,085 
18,377 
At 30 April 2024
4,292 
18,855 
23,147 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,319 
20,762 
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RJ Developments & son ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
7,840 
6,885 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Trade creditors
850 
1,553 
Taxes and social security
19,120 
23,745 
Loans from directors
6,022 
3,071 
25,992 
28,369 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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