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Company Registration No. 09013188 (England and Wales)
RJE FINANCIAL CONSULTING LIMITED Unaudited accounts for the year ended 30 April 2025
RJE FINANCIAL CONSULTING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RJE FINANCIAL CONSULTING LIMITED Company Information for the year ended 30 April 2025
Directors
Roisin Mary Carty Roderick John Eller
Company Number
09013188 (England and Wales)
Registered Office
53 Crossmead London London SE9 3AA England
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RJE FINANCIAL CONSULTING LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
461,227
461,288
Current assets
Debtors
5
340
404
Cash at bank and in hand
3,023
1,642
3,363
2,046
Creditors: amounts falling due within one year
6
(9,017)
(8,170)
Net current liabilities
(5,654)
(6,124)
Total assets less current liabilities
455,573
455,164
Creditors: amounts falling due after more than one year
7
(361,196)
(362,870)
Net assets
94,377
92,294
Capital and reserves
Called up share capital
4
4
Profit and loss account
94,373
92,290
Shareholders' funds
94,377
92,294
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
Roderick John Eller Director Company Registration No. 09013188
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RJE FINANCIAL CONSULTING LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
RJE FINANCIAL CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09013188. The registered office is 53 Crossmead, London, London, SE9 3AA, England.
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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
461,229
2,846
244
464,319
At 30 April 2025
461,229
2,846
244
464,319
Depreciation
At 1 May 2024
-
2,847
184
3,031
Charge for the year
-
-
61
61
At 30 April 2025
-
2,847
245
3,092
Net book value
At 30 April 2025
461,229
(1)
(1)
461,227
At 30 April 2024
461,229
(1)
60
461,288
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
340
404
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RJE FINANCIAL CONSULTING LIMITED Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
240
Taxes and social security
737
-
Accruals
8,280
7,930
9,017
8,170
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
174,144
180,454
Loans from directors
187,052
182,416
361,196
362,870
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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