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RJB ROOFING&CONSTRUCTION LTD

Registered Number
14583561
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

RJB ROOFING&CONSTRUCTION LTD
Company Information
for the year from 1 February 2025 to 31 January 2026

Director | R J Bryan

Registered Address | 30 Church Green
| Shoreham-By-Sea
| BN43 6JQ

Registered Number | 14583561 (England and Wales)

RJB ROOFING&CONSTRUCTION LTD
Balance Sheet as at
31 January 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 12,386 |  |  |  | 10,586
|  |  |  | 12,386 |  |  |  | 10,586
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 62,579 |  |  |  | 17,384 |  |
Cash at bank and on hand |  | 12,180 |  |  |  | 4,306 |  |
|  | 74,759 |  |  |  | 21,690 |  |
Creditors amounts falling due within one year | 5 | (63,746) |  |  |  | (32,175) |  |
Net current assets (liabilities) |  |  |  | 11,013 |  |  |  | (10,485)
Total assets less current liabilities |  |  |  | 23,399 |  |  |  | 101
Creditors amounts falling due after one year | 6 |  |  | (22,770) |  |  |  | -
Net assets |  |  |  | 629 |  |  |  | 101
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | 628 |  |  |  | 100
Shareholders' funds |  |  |  | 629 |  |  |  | 101

- 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 6 March 2026, and are signed on its behalf by:
R J Bryan Director Registered Company No. 14583561

RJB ROOFING&CONSTRUCTION LTD
Notes to the Financial Statements
for the year ended 31 January 2026

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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Turnover policy
--- | ---
| 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.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Reducing balance (%) |  | Straight line (years)
| Vehicles | 20 |  | -
| Office Equipment | - |  | 3

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

|  | 2026 |  | 2025
| Average number of employees during the year | 2 |  | 2

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

|  | Vehicles |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 February 25 | 16,500 |  | 772 |  | 17,272
| Additions | 5,000 |  | 291 |  | 5,291
| At 31 January 26 | 21,500 |  | 1,063 |  | 22,563
| Depreciation and impairment
| At 01 February 25 | 6,600 |  | 86 |  | 6,686
| Charge for year | 3,225 |  | 266 |  | 3,491
| At 31 January 26 | 9,825 |  | 352 |  | 10,177
| Net book value
| At 31 January 26 | 11,675 |  | 711 |  | 12,386
| At 31 January 25 | 9,900 |  | 686 |  | 10,586

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

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 62,579 |  | 17,384
| Total | 62,579 |  | 17,384

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

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 100 |  | -
| Taxation and social security | 60,526 |  | 30,535
| Other creditors | 2,280 |  | -
| Accrued liabilities and deferred income | 840 |  | 1,640
| Total | 63,746 |  | 32,175

6. | Creditors: amounts due after one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 22,770 |  | -
| Total | 22,770 |  | -

7. | Directors advances, credits and guarantees
--- | ---
| At the year end the director owed the company £58,671 (2025: £15,286). This was repaid to the company within 9 months of the year end. Interest has been charged on the overdrawn amount at HM Revenue and Customs official rate of interest.