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Company Registration No. 06466179 (England and Wales)
RJ TECHNICAL LTD Unaudited accounts for the year ended 31 January 2026
RJ TECHNICAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RJ TECHNICAL LTD Company Information for the year ended 31 January 2026
Director
ROBERT JAMES
Company Number
06466179 (England and Wales)
Registered Office
18 WARREN ROAD FILTON BRISTOL BS347EJ
Accountants
AMANDA GANE 2 Edgeware Rd,Staple Hill Bristol *Not Applicable BS16 4LZ
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RJ TECHNICAL LTD Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Called up share capital not paid
2
-
Fixed assets
Tangible assets
4
-
130
Current assets
Cash at bank and in hand
5,607
8,654
Creditors: amounts falling due within one year
5
(5,545)
(11,096)
Net current assets/(liabilities)
62
(2,442)
Total assets less current liabilities
64
(2,312)
Provisions for liabilities
Deferred tax
(62)
(62)
Net assets/(liabilities)
2
(2,374)
Capital and reserves
Called up share capital
2
2
Profit and loss account
-
(2,376)
Shareholders' funds
2
(2,374)
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 14 April 2026 and were signed on its behalf by
ROBERT JAMES Director Company Registration No. 06466179
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RJ TECHNICAL LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
RJ TECHNICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 06466179. The registered office is 18 WARREN ROAD, FILTON, BRISTOL, BS347EJ. The company is in the process of being wound up.
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:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2025
1,672
At 31 January 2026
1,672
Depreciation
At 1 February 2025
1,542
Charge for the year
130
At 31 January 2026
1,672
Net book value
At 31 January 2026
-
At 31 January 2025
130
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RJ TECHNICAL LTD Notes to the Accounts for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
2,235
Taxes and social security
5,545
6,583
Other creditors
-
34
Loans from directors
-
1,744
Accruals
-
500
5,545
11,096
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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