Registered number
08402249
RJT ACCOUNTANCY LIMITED
Report and Accounts
For the year ended
28 February 2026

RJT ACCOUNTANCY LIMITED
Company Information
Director
R.J.Thorne
Accountants
RJT Accountancy Limited
4 Woodridge Avenue
Allesley Green
Coventry
CV5 7PN
Bankers
Lloyds Bank plc
30 High Street
Coventry
CV1 5RA
Registered office
4 Woodridge Avenue
Allesley Green
Coventry
CV5 7PN
Registered number
08402249

RJT ACCOUNTANCY LIMITED
Registered number: | 08402249
Balance Sheet
as at 28 February 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Fixed assets
Tangible assets | 4 |  |  | 36 |  |  | 49
Current assets
Debtors | 5 |  | - |  |  | 3,599
Cash at bank and in hand |  |  | 3,000 |  |  | 10,872
|  |  | 3,000 |  |  | 14,471
Creditors: amounts falling due within one year | 6 |  | (2,461) |  |  | (10,039)
Net current assets |  |  |  | 539 |  |  | 4,432
Net assets |  |  |  | 575 |  |  | 4,481
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | 574 |  |  | 4,480
Shareholder's funds |  |  |  | 575 |  |  | 4,481
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors report and profit and loss account have not been delivered to the Registrar of Companies.
R.J.Thorne
Director
Approved by the board on 6 March 2026

RJT ACCOUNTANCY LIMITED
Notes to the Accounts
for the year ended 28 February 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102 Section 1A- The Financial Reporting Standard applicable in the UK and Republic of Ireland.
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
| Intangible fixed assets
| Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Office Equipment | over 3 years
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Intangible fixed assets | £
| Goodwill:
| Cost
| At 1 March 2025 | 1,575
| At 28 February 2026 | 1,575
| Amortisation
| At 1 March 2025 | 1,575
| At 28 February 2026 | 1,575
| Net book value
| At 28 February 2026 | -
| Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 | Tangible fixed assets
|  |  |  |  |  |  |  | Office Equipment
£
| Cost
| At 1 March 2025 | 1,058
| At 28 February 2026 | 1,058
| Depreciation
| At 1 March 2025 | 1,009
| Charge for the year | 13
| At 28 February 2026 | 1,022
| Net book value
| At 28 February 2026 | 36
| At 28 February 2025 | 49
5 | Debtors | 2026 |  | 2025
£ | £
| Trade debtors | - |  | 3,599
6 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Trade creditors | - |  | 216
| Corporation tax | 2,150 |  | 6,052
| Other taxes and social security costs | 239 |  | 3,770
| Other creditors | 72 |  | 1
|  |  |  |  |  | 2,461 |  | 10,039
7 | Controlling party
| The company is under the control of R.J.Thorne
8 | Other information
| RJT ACCOUNTANCY LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
| 4 Woodridge Avenue
| Allesley Green
| Coventry
| CV5 7PN

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