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R J BUILDING MAINTENANCE LTD

Registered Number
09471998
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

R J BUILDING MAINTENANCE LTD
Company Information
for the year from 1 June 2024 to 31 May 2025

Director | JUDGE, Ricky

Registered Address | Excel House
| 3 Duke Street
| Bedford
| MK40 3HR

Registered Number | 09471998 (England and Wales)

R J BUILDING MAINTENANCE LTD
Balance Sheet as at
31 May 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 27,467 |  |  |  | 31,074
|  |  |  | 27,467 |  |  |  | 31,074
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 4,449 |  |  |  | 21,523 |  |
Cash at bank and on hand |  | 14,084 |  |  |  | 17,306 |  |
|  | 18,533 |  |  |  | 38,829 |  |
Creditors amounts falling due within one year | 5 | (24,612) |  |  |  | (33,436) |  |
Net current assets (liabilities) |  |  |  | (6,079) |  |  |  | 5,393
Total assets less current liabilities |  |  |  | 21,388 |  |  |  | 36,467
Net assets |  |  |  | 21,388 |  |  |  | 36,467
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | 21,387 |  |  |  | 36,466
Shareholders' funds |  |  |  | 21,388 |  |  |  | 36,467

- 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 8 January 2026, and are signed on its behalf by:
JUDGE, Ricky Director Registered Company No. 09471998

R J BUILDING MAINTENANCE LTD
Notes to the Financial Statements
for the year ended 31 May 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Plant and machinery | 25
| Vehicles | 25
| Office Equipment | 25

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

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Vehicles |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 June 24 | 10,771 |  | 134,148 |  | 5,842 |  | 150,761
| Additions | - |  | 11,848 |  | 290 |  | 12,138
| Disposals | - |  | (10,167) |  | - |  | (10,167)
| At 31 May 25 | 10,771 |  | 135,829 |  | 6,132 |  | 152,732
| Depreciation and impairment
| At 01 June 24 | 9,962 |  | 105,709 |  | 4,016 |  | 119,687
| Charge for year | 202 |  | 5,767 |  | 456 |  | 6,425
| On disposals | - |  | (847) |  | - |  | (847)
| At 31 May 25 | 10,164 |  | 110,629 |  | 4,472 |  | 125,265
| Net book value
| At 31 May 25 | 607 |  | 25,200 |  | 1,660 |  | 27,467
| At 31 May 24 | 809 |  | 28,439 |  | 1,826 |  | 31,074

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 1,995 |  | 18,066
| Other debtors | 2,454 |  | 3,457
| Total | 4,449 |  | 21,523

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 1,980 |  | 536
| Bank borrowings and overdrafts | 4,251 |  | 7,251
| Taxation and social security | 17,381 |  | 24,649
| Accrued liabilities and deferred income | 1,000 |  | 1,000
| Total | 24,612 |  | 33,436

| 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.