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Company Registration No. 13266250 (England and Wales)
Rj Security & Communications Ltd Unaudited accounts for the year ended 31 March 2026
Rj Security & Communications Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rj Security & Communications Ltd Company Information for the year ended 31 March 2026
Directors
Richard John DUNLEAVY Jonathan Mark GREENWAY
Company Number
13266250 (England and Wales)
Registered Office
51 Heather Road Binley Woods Coventry CV3 2DE England
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
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Rj Security & Communications Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
130,132 
18,899 
Current assets
Debtors
5
345,860 
132,639 
Cash at bank and in hand
141,071 
73,334 
486,931 
205,973 
Creditors: amounts falling due within one year
6
(148,731)
(96,039)
Net current assets
338,200 
109,934 
Total assets less current liabilities
468,332 
128,833 
Creditors: amounts falling due after more than one year
7
(119,989)
(37,235)
Net assets
348,343 
91,598 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
348,341 
91,596 
Shareholders' funds
348,343 
91,598 
For the year ending 31 March 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.
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 14 May 2026 and were signed on its behalf by
Richard John DUNLEAVY Director Company Registration No. 13266250
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Rj Security & Communications Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Rj Security & Communications Ltd is a private company, limited by shares, registered in England and Wales, registration number 13266250. The registered office is 51 Heather Road, Binley Woods, Coventry, CV3 2DE, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
18,899 
- 
18,899 
Additions
- 
117,457 
117,457 
At 31 March 2026
18,899 
117,457 
136,356 
Depreciation
Charge for the year
4,724 
1,500 
6,224 
At 31 March 2026
4,724 
1,500 
6,224 
Net book value
At 31 March 2026
14,175 
115,957 
130,132 
At 31 March 2025
18,899 
- 
18,899 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
345,860 
132,639 
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Rj Security & Communications Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
69,447 
46,181 
Trade creditors
16,488 
16,162 
Taxes and social security
61,881 
28,027 
Loans from directors
415 
2,794 
Accruals
500 
2,875 
148,731 
96,039 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
37,235 
Obligations under finance leases and hire purchase contracts
119,989 
- 
119,989 
37,235 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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