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Company Registration No. 13097938 (England and Wales)
RJF HOMES LIMITED Unaudited accounts for the year ended 31 December 2025
RJF HOMES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RJF HOMES LIMITED Company Information for the year ended 31 December 2025
Director
Mark Flanders
Company Number
13097938 (England and Wales)
Registered Office
Kingsleigh, Hooke Hill, Freshwater, Isle of Wight PO30 9BH ENGLAND
Accountants
Martin Bridges & Co 39 High Street Shanklin Isle of Wight PO37 6JJ
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RJF HOMES LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
496,000
460,949
Current assets
Debtors
1,032
1,032
Cash at bank and in hand
3,653
11,585
4,685
12,617
Creditors: amounts falling due within one year
(164,487)
(181,665)
Net current liabilities
(159,802)
(169,048)
Total assets less current liabilities
336,198
291,901
Creditors: amounts falling due after more than one year
(231,198)
(230,975)
Provisions for liabilities
Deferred tax
(18,968)
(9,615)
Net assets
86,032
51,311
Capital and reserves
Called up share capital
2
2
Revaluation reserve
85,658
50,607
Profit and loss account
372
702
Shareholders' funds
86,032
51,311
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 22 April 2026 and were signed on its behalf by
Mark Flanders Director Company Registration No. 13097938
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RJF HOMES LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
RJF HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13097938. The registered office is Kingsleigh,, Hooke Hill,, Freshwater,, Isle of Wight, PO30 9BH, ENGLAND.
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.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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