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Company Registration No. 08897577 (England and Wales)
RJ Accountancy Services Ltd Unaudited accounts for the year ended 28 February 2026
RJ Accountancy Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RJ Accountancy Services Ltd Company Information for the year ended 28 February 2026
Directors
Richard Holmes Richard Holmes
Company Number
08897577 (England and Wales)
Registered Office
4 The Green Storrington West Sussex RH20 3NL GB
Accountants
R J Accountancy Services Ltd info@rjaccountancyservices.co.uk RH20 3NL
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RJ Accountancy Services Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
843
1,054
Current assets
Debtors
4,717
1,347
Cash at bank and in hand
13,892
16,700
18,609
18,047
Creditors: amounts falling due within one year
(8,945)
(9,176)
Net current assets
9,664
8,871
Net assets
10,507
9,925
Capital and reserves
Called up share capital
5
100
100
Profit and loss account
10,407
9,825
Shareholders' funds
10,507
9,925
For the year ending 28 February 2026 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 3 April 2026 and were signed on its behalf by
Richard Holmes Director Company Registration No. 08897577
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RJ Accountancy Services Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
RJ Accountancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08897577. The registered office is 4 The Green, Storrington, West Sussex, RH20 3NL, GB.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 March 2025
2,510
At 28 February 2026
2,510
Depreciation
At 1 March 2025
1,456
Charge for the year
211
At 28 February 2026
1,667
Net book value
At 28 February 2026
843
At 28 February 2025
1,054
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RJ Accountancy Services Ltd Notes to the Accounts for the year ended 28 February 2026
5
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
90 Ordinary A shares of £1 each
90
90
10 Ordinary B Shares of £1 each
10
10
100
100
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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