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Registered number: 10402089
Rjl Construction Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Major's Accounts & Co Ltd
ACCA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 10402089
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 121,914 85,034
121,914 85,034
CURRENT ASSETS
Debtors 5 35,954 1,816
Cash at bank and in hand 13,519 41,207
49,473 43,023
Creditors: Amounts Falling Due Within One Year 6 (158,592 ) (91,161 )
NET CURRENT ASSETS (LIABILITIES) (109,119 ) (48,138 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,795 36,896
Creditors: Amounts Falling Due After More Than One Year 7 (39,306 ) (18,748 )
NET (LIABILITIES)/ASSETS (26,511 ) 18,148
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account (26,513 ) 18,146
SHAREHOLDERS' FUNDS (26,511) 18,148
Page 1
Page 2
For the year ending 30 September 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Gjovalin Gjini
Director
25th May 2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Rjl Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10402089 . The registered office is 30 Hartley Hill, Purley, CR8 4EL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 6% Written Down value
Fixtures & Fittings 18% Written Down value
Computer Equipment 33% Straight Line method
3. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 10)
8 10
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 October 2024 85,565 4,106 9,027 98,698
Additions 47,165 - 382 47,547
As at 30 September 2025 132,730 4,106 9,409 146,245
...CONTINUED
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Page 4
Depreciation
As at 1 October 2024 7,091 3,082 3,491 13,664
Provided during the period 7,422 185 3,060 10,667
As at 30 September 2025 14,513 3,267 6,551 24,331
Net Book Value
As at 30 September 2025 118,217 839 2,858 121,914
As at 1 October 2024 78,474 1,024 5,536 85,034
5. Debtors
2025 2024
£ £
Due within one year
Corporation tax recoverable assets 8,174 -
Directors' loan accounts 24,221 -
32,395 -
Due after more than one year
VAT 3,559 1,816
35,954 1,816
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 24 -
Other loans 15,739 11,249
Corporation tax 8,174 -
Other taxes and social security 134,424 79,433
Other creditors 231 255
Directors' loan accounts - 224
158,592 91,161
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other loans 39,306 18,748
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 4
Page 5
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2024 Amounts advanced Amounts repaid Amounts written off As at 30 September 2025
£ £ £ £ £
Ms Rachel GJINI 112 (26,944 ) 14,722 - (12,110 )
Mr Gjovalin Gjini 112 (28,321 ) 16,098 - (12,110 )
The above loan is unsecured, interest free and repayable on demand.
Page 5