Registration number: 10860217

RGJ Maritime & Motor Services Ltd

Contents

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

RGJ Maritime & Motor Services Ltd

Company Information

Director

Mr Robert George Johnston

Registered office

11 Alverton Terrace Penzance Cornwall England TR18 4JH

Accountants

Crane & Johnston C&J Ltd Chartered Certified Accountants11 Alverton Terrace Penzance Cornwall TR18 4JH

RGJ Maritime & Motor Services Ltd

(Registration number: 10860217)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Current assets	174,658	149,313
Creditors: Amounts falling due within one year	(98,113)	(78,987)
Total assets less current liabilities	76,545	70,326
Accruals and deferred income	(8,129)	(5,974)
	68,416	64,352
Capital and Reserves	68,416	64,352

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
11 Alverton Terrace
Penzance
Cornwall
TR18 4JH
England

These financial statements were authorised for issue by the director on 28 April 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

RGJ Maritime & Motor Services Ltd

(Registration number: 10860217)
Balance Sheet as at 31 July 2025 (continued)

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 April 2026
 

Mr Robert George Johnston Director