2024-02-15 2025-02-28 2025-02-28 false 15492543 RJN SMITH RETAIL LTD 2026-01-19 false iso4217:GBP xbrli:pure 15492543 2024-02-14 15492543 2025-02-28 15492543 2024-02-15 2025-02-28 15492543 2024-02-13 15492543 2024-02-14 15492543 2024-02-14 2024-02-14 15492543 bus:SmallEntities 2024-02-15 2025-02-28 15492543 bus:AuditExempt-NoAccountantsReport 2024-02-15 2025-02-28 15492543 bus:FullAccounts 2024-02-15 2025-02-28 15492543 bus:PrivateLimitedCompanyLtd 2024-02-15 2025-02-28 15492543 core:WithinOneYear 2025-02-28 15492543 core:AfterOneYear 2025-02-28 15492543 core:WithinOneYear 2024-02-14 15492543 core:AfterOneYear 2024-02-14 15492543 core:ShareCapital 2025-02-28 15492543 core:SharePremium 2025-02-28 15492543 core:RevaluationReserve 2025-02-28 15492543 core:OtherReservesSubtotal 2025-02-28 15492543 core:RetainedEarningsAccumulatedLosses 2025-02-28 15492543 core:ShareCapital 2024-02-14 15492543 core:SharePremium 2024-02-14 15492543 core:RevaluationReserve 2024-02-14 15492543 core:OtherReservesSubtotal 2024-02-14 15492543 core:RetainedEarningsAccumulatedLosses 2024-02-14 15492543 core:LandBuildings 2025-02-28 15492543 core:PlantMachinery 2025-02-28 15492543 core:Vehicles 2025-02-28 15492543 core:FurnitureFittings 2025-02-28 15492543 core:OfficeEquipment 2025-02-28 15492543 core:NetGoodwill 2025-02-28 15492543 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 15492543 core:ListedExchangeTraded 2025-02-28 15492543 core:UnlistedNon-exchangeTraded 2025-02-28 15492543 core:LandBuildings 2024-02-14 15492543 core:PlantMachinery 2024-02-14 15492543 core:Vehicles 2024-02-14 15492543 core:FurnitureFittings 2024-02-14 15492543 core:OfficeEquipment 2024-02-14 15492543 core:NetGoodwill 2024-02-14 15492543 core:IntangibleAssetsOtherThanGoodwill 2024-02-14 15492543 core:ListedExchangeTraded 2024-02-14 15492543 core:UnlistedNon-exchangeTraded 2024-02-14 15492543 core:LandBuildings 2024-02-15 2025-02-28 15492543 core:PlantMachinery 2024-02-15 2025-02-28 15492543 core:Vehicles 2024-02-15 2025-02-28 15492543 core:FurnitureFittings 2024-02-15 2025-02-28 15492543 core:OfficeEquipment 2024-02-15 2025-02-28 15492543 core:NetGoodwill 2024-02-15 2025-02-28 15492543 core:IntangibleAssetsOtherThanGoodwill 2024-02-15 2025-02-28 15492543 core:ListedExchangeTraded 2024-02-15 2025-02-28 15492543 core:UnlistedNon-exchangeTraded 2024-02-15 2025-02-28 15492543 core:MoreThanFiveYears 2024-02-15 2025-02-28 15492543 core:Non-currentFinancialInstruments 2025-02-28 15492543 core:Non-currentFinancialInstruments 2024-02-14 15492543 dpl:CostSales 2024-02-15 2025-02-28 15492543 dpl:DistributionCosts 2024-02-15 2025-02-28 15492543 core:LandBuildings 2024-02-15 2025-02-28 15492543 core:PlantMachinery 2024-02-15 2025-02-28 15492543 core:Vehicles 2024-02-15 2025-02-28 15492543 core:FurnitureFittings 2024-02-15 2025-02-28 15492543 core:OfficeEquipment 2024-02-15 2025-02-28 15492543 dpl:AdministrativeExpenses 2024-02-15 2025-02-28 15492543 core:NetGoodwill 2024-02-15 2025-02-28 15492543 core:IntangibleAssetsOtherThanGoodwill 2024-02-15 2025-02-28 15492543 dpl:GroupUndertakings 2024-02-15 2025-02-28 15492543 dpl:ParticipatingInterests 2024-02-15 2025-02-28 15492543 dpl:GroupUndertakings core:ListedExchangeTraded 2024-02-15 2025-02-28 15492543 core:ListedExchangeTraded 2024-02-15 2025-02-28 15492543 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-02-15 2025-02-28 15492543 core:UnlistedNon-exchangeTraded 2024-02-15 2025-02-28 15492543 dpl:CostSales 2024-02-14 2024-02-14 15492543 dpl:DistributionCosts 2024-02-14 2024-02-14 15492543 core:LandBuildings 2024-02-14 2024-02-14 15492543 core:PlantMachinery 2024-02-14 2024-02-14 15492543 core:Vehicles 2024-02-14 2024-02-14 15492543 core:FurnitureFittings 2024-02-14 2024-02-14 15492543 core:OfficeEquipment 2024-02-14 2024-02-14 15492543 dpl:AdministrativeExpenses 2024-02-14 2024-02-14 15492543 core:NetGoodwill 2024-02-14 2024-02-14 15492543 core:IntangibleAssetsOtherThanGoodwill 2024-02-14 2024-02-14 15492543 dpl:GroupUndertakings 2024-02-14 2024-02-14 15492543 dpl:ParticipatingInterests 2024-02-14 2024-02-14 15492543 dpl:GroupUndertakings core:ListedExchangeTraded 2024-02-14 2024-02-14 15492543 core:ListedExchangeTraded 2024-02-14 2024-02-14 15492543 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-02-14 2024-02-14 15492543 core:UnlistedNon-exchangeTraded 2024-02-14 2024-02-14 15492543 core:NetGoodwill 2025-02-28 15492543 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 15492543 core:LandBuildings 2025-02-28 15492543 core:PlantMachinery 2025-02-28 15492543 core:Vehicles 2025-02-28 15492543 core:FurnitureFittings 2025-02-28 15492543 core:OfficeEquipment 2025-02-28 15492543 core:AfterOneYear 2025-02-28 15492543 core:WithinOneYear 2025-02-28 15492543 core:ListedExchangeTraded 2025-02-28 15492543 core:UnlistedNon-exchangeTraded 2025-02-28 15492543 core:ShareCapital 2025-02-28 15492543 core:SharePremium 2025-02-28 15492543 core:RevaluationReserve 2025-02-28 15492543 core:OtherReservesSubtotal 2025-02-28 15492543 core:RetainedEarningsAccumulatedLosses 2025-02-28 15492543 core:NetGoodwill 2024-02-14 15492543 core:IntangibleAssetsOtherThanGoodwill 2024-02-14 15492543 core:LandBuildings 2024-02-14 15492543 core:PlantMachinery 2024-02-14 15492543 core:Vehicles 2024-02-14 15492543 core:FurnitureFittings 2024-02-14 15492543 core:OfficeEquipment 2024-02-14 15492543 core:AfterOneYear 2024-02-14 15492543 core:WithinOneYear 2024-02-14 15492543 core:ListedExchangeTraded 2024-02-14 15492543 core:UnlistedNon-exchangeTraded 2024-02-14 15492543 core:ShareCapital 2024-02-14 15492543 core:SharePremium 2024-02-14 15492543 core:RevaluationReserve 2024-02-14 15492543 core:OtherReservesSubtotal 2024-02-14 15492543 core:RetainedEarningsAccumulatedLosses 2024-02-14 15492543 core:NetGoodwill 2024-02-13 15492543 core:IntangibleAssetsOtherThanGoodwill 2024-02-13 15492543 core:LandBuildings 2024-02-13 15492543 core:PlantMachinery 2024-02-13 15492543 core:Vehicles 2024-02-13 15492543 core:FurnitureFittings 2024-02-13 15492543 core:OfficeEquipment 2024-02-13 15492543 core:AfterOneYear 2024-02-13 15492543 core:WithinOneYear 2024-02-13 15492543 core:ListedExchangeTraded 2024-02-13 15492543 core:UnlistedNon-exchangeTraded 2024-02-13 15492543 core:ShareCapital 2024-02-13 15492543 core:SharePremium 2024-02-13 15492543 core:RevaluationReserve 2024-02-13 15492543 core:OtherReservesSubtotal 2024-02-13 15492543 core:RetainedEarningsAccumulatedLosses 2024-02-13 15492543 core:AfterOneYear 2024-02-15 2025-02-28 15492543 core:WithinOneYear 2024-02-15 2025-02-28 15492543 core:Non-currentFinancialInstruments core:CostValuation 2024-02-15 2025-02-28 15492543 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-02-15 2025-02-28 15492543 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-02-15 2025-02-28 15492543 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-02-15 2025-02-28 15492543 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-02-15 2025-02-28 15492543 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-02-15 2025-02-28 15492543 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-02-15 2025-02-28 15492543 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-02-15 2025-02-28 15492543 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-02-15 2025-02-28 15492543 core:Non-currentFinancialInstruments core:CostValuation 2025-02-28 15492543 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-02-28 15492543 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-02-28 15492543 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-02-28 15492543 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-02-28 15492543 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-02-28 15492543 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-02-28 15492543 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-02-28 15492543 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-02-28 15492543 core:Non-currentFinancialInstruments core:CostValuation 2024-02-14 15492543 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-02-14 15492543 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-02-14 15492543 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-02-14 15492543 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-02-14 15492543 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-02-14 15492543 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-02-14 15492543 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-02-14 15492543 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-02-14 15492543 bus:Director1 2024-02-15 2025-02-28

RJN SMITH RETAIL LTD

Registered Number
15492543
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2025

RJN SMITH RETAIL LTD
Company Information
for the period from 15 February 2024 to 28 February 2025

Director | SMITH, Richard James Nicholas

Registered Address | 3rd Floor, 86-90 Paul Street
| London
| EC2A 4NE

Registered Number | 15492543 (England and Wales)

RJN SMITH RETAIL LTD
Balance Sheet as at
28 February 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Current assets |  |  |  |
Cash at bank and on hand |  | 577 |  |
|  | 577 |  |
Creditors amounts falling due within one year |  | (3,876) |  |
Net current assets (liabilities) |  |  |  | (3,299)
Total assets less current liabilities |  |  |  | (3,299)
Net assets |  |  |  | (3,299)
Capital and reserves |  |  |  |
Profit and loss account |  |  |  | (3,299)
Shareholders' funds |  |  |  | (3,299)

- 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 Director acknowledges 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 Director on 19 January 2026, and are signed on its behalf by:
SMITH, Richard James Nicholas Director Registered Company No. 15492543

RJN SMITH RETAIL LTD
Notes to the Financial Statements
for the period ended 28 February 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.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 0