RJ LUXURY LIMITED

RJ LUXURY LIMITED
Contents Page
For the Period 14 February 2025 to 31 March 2026

Company information	1
Director's report	2
Accountants' report	3
Income statement	4
Statement of financial position	5
Notes to the financial statements	6
Statement of changes in equity	7

RJ LUXURY LIMITED
Company Information
For the Period 14 February 2025 to 31 March 2026

Director	ABDEL JALIL CHALLOUB AL-BAZZAZ
Registered Number	16252966
Registered Office	15-17 High Street Elstree Herefordshire
Accountants	FA Management Hanna House 161a High Street London W3 6LP

1

RJ LUXURY LIMITED
Director's Report
For the Period 14 February 2025 to 31 March 2026

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 March 2026.

Principal activities

Principal activity of the company during the financial period was of ...

Director

The director who served the company throughout the period was as follows:

ABDEL JALIL CHALLOUB AL-BAZZAZ

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
ABDEL JALIL CHALLOUB AL-BAZZAZ
Director

Date approved: 21 May 2026

2

RJ LUXURY LIMITED Accountants' Report For the Period 14 February 2025 to 31 March 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. FA Management 31 March 2026 .................................................... FA Management Hanna House 161a High Street London W3 6LP 21 May 2026 3

RJ LUXURY LIMITED
Accountants' Report
For the Period 14 February 2025 to 31 March 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
FA Management
31 March 2026

....................................................

FA Management
Hanna House
161a High Street
London
W3 6LP
21 May 2026

3

RJ LUXURY LIMITED
Income Statement
For the Period 14 February 2025 to 31 March 2026

	Notes	2026 £
Turnover		17,205
Cost of sales		(11,429)
Gross profit		5,776
Selling and distribution costs		(3,650)
Administrative expenses		(2,700)
Operating loss		(574)
Profit/(Loss) on ordinary activities before taxation		(574)
Tax on profit on ordinary activities		0
Profit/(Loss) for the financial period		(574)

4

RJ LUXURY LIMITED
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £
Fixed assets
Tangible fixed assets	3	42,000
		42,000
Current assets
Debtors	4	(574)
Creditors: amount falling due within one year	5	(42,000)
Net current assets		(42,574)

Total assets less current liabilities		(574)
Net assets		(574)

Capital and reserves
Profit and loss account		(574)
Shareholders' funds		(574)

For the period ended 31 March 2026 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 period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The financial statements were approved by the director on 21 May 2026 and were signed by:

-------------------------------
ABDEL JALIL CHALLOUB AL-BAZZAZ
Director

5

RJ LUXURY LIMITED
Statement of Changes in Equity
For the Period 14 February 2025 to 31 March 2026

	Revaluation reserve	Capital redemption reserve	Retained Earnings	Total
	£	£	£	£
At 14 February 2025				-
Profit for the period			(574)	(574)
Total comprehensive income for the period	-	-	(574)	(574)
Total investments by and distributions to owners	-	-	-	-
At 31 March 2026			(574)	(574)

6

RJ LUXURY LIMITED
Notes to the Financial Statements
For the Period 14 February 2025 to 31 March 2026

General Information

RJ LUXURY LIMITED is a private company, limited by shares, registered in , registration number 16252966, registration address 15-17 High Street, Elstree, Herefordshire.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 1.

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 14 February 2025	42,000	42,000
Additions	-	-
Disposals	-	-
At 31 March 2026	42,000	42,000
Depreciation
At 14 February 2025	-	-
Charge for period	-	-
On disposals	-	-
At 31 March 2026	-	-
Net book values
Closing balance as at 31 March 2026	42,000	42,000
Opening balance as at 14 February 2025	42,000	42,000

4.

Debtors: amounts falling due after one year

	2026 £
Trade Debtors	(574)
	(574)

5.

Creditors: amount falling due within one year

	2026 £
Bank Loans & Overdrafts	42,000
	42,000

7

Registered Number: 16252966

RJ LUXURY LIMITED

Unaudited Financial Statements

Period of accounts Start date: 14 February 2025 End date: 31 March 2026