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Registered number: 14181007
RJUK Property Limited
Financial Statements
For The Year Ended 30 June 2025
RJUK Property Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
RJUK Property Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14181007

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 233,618 |  | 233,618
|  |  | 233,618 |  | 233,618
CURRENT ASSETS
Debtors | 5 | 375 |  | 337 |
Cash at bank and in hand |  | 13,144 |  | 12,950 |
|  | 13,519 |  | 13,287 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,000 ) |  | (1,000 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 12,519 |  | 12,287
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 246,137 |  | 245,905
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (249,900 ) |  | (249,900 )
NET LIABILITIES |  |  | (3,763 ) |  | (3,995 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (3,863 ) |  | (4,095 )
SHAREHOLDERS' FUNDS |  |  | (3,763) |  | (3,995)

Page 1
Page 2
RJUK Property Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Miss Kerrilee Levan Director | Mrs Barbara Brimelow Director
05/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
RJUK Property Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
RJUK Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14181007 . The registered office is 5 Anglo Office Park, Bristol, BS15 1NT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Not provided
Fixtures & Fittings | 20% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Fixtures & Fittings | Total
| £ | £ | £
Cost
As at 1 July 2024 | 228,500 | 5,118 | 233,618
As at 30 June 2025 | 228,500 | 5,118 | 233,618
Net Book Value
As at 30 June 2025 | 228,500 | 5,118 | 233,618
As at 1 July 2024 | 228,500 | 5,118 | 233,618

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 375 |  | 337

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,000 |  | 1,000

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 249,900 |  | 249,900

Page 3
Page 4
RJUK Property Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4