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Registration number: 02965921

R & J Aggregates Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

R & J Aggregates Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

R & J Aggregates Limited

Company Information

Directors | Mr John Malcolm Leighton Mrs Marie Moody Mr Robert Leighton Mr Christopher Robert Leighton

Company secretary | Mrs Marie Moody

Registered office | 172 Bradbury Lane Hednesford Staffordshire WS12 4EN

Accountants | Bradley Accountancy Practice First Floor Offices 84-90 Market Street Hednesford Cannock Staffs WS12 1AG

R & J Aggregates Limited

(Registration number: 02965921)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 1,737,867 | 1,844,340
Current assets | 683,628 | 637,484
Prepayments and accrued income | 17,927 | 11,032
Creditors: Amounts falling due within one year | (743,353) | (617,174)
Net current (liabilities)/assets | (41,798) | 31,342
Total assets less current liabilities | 1,696,069 | 1,875,682
Creditors: Amounts falling due after more than one year | (787,371) | (859,762)
Provisions for liabilities | (141,425) | (141,425)
Accruals and deferred income | (1,820) | (3,731)
| 765,453 | 870,764
Capital and reserves | 765,453 | 870,764

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
172 Bradbury Lane
Hednesford
Staffordshire
WS12 4EN

These financial statements were authorised for issue by the Board on 27 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 12 (2024 - 12).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

R & J Aggregates Limited

(Registration number: 02965921)
Balance Sheet as at 30 September 2025

Approved and authorised by the Board on 27 February 2026 and signed on its behalf by:

......................................... Mr Robert Leighton Director |  |