RJS Development Management Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12874688

RJS Development Management Limited

Filleted Unaudited Financial Statements

For the year ended

30 September 2025

RJS Development Management Limited

Financial Statements

Year ended 30 September 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

RJS Development Management Limited

Statement of Financial Position

30 September 2025

	2025	2024
	£	£
Fixed assets	60,881	50,844
	--------	--------

Current assets	315,991	373,316
Prepayments and accrued income	2,737	844
	---------	---------
	318,728	374,160

Creditors: amounts falling due within one year	( 230,940)	( 322,305)
	---------	---------
Net current assets	87,788	51,855
	---------	---------
Total assets less current liabilities	148,669	102,699

Provisions for liabilities	( 15,220)	( 12,711)

Accruals and deferred income	( 2,625)	( 2,000)
	---------	---------
	130,824	87,988
	---------	---------

Capital and reserves	130,824	87,988
	---------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 4 ).

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 January 2026 , and are signed on behalf of the board by:

Mr R J Saunders	Mrs A D Saunders
Director	Director

Company registration number: 12874688

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Chamberlain Street, Wells, Somerset, BA5 2PF.