RJ Group Holdings Limited

Registered number: 12175746

	2025	2024
	£	£
Fixed assets	16,216	22,150

Current assets	54,936	111,417
Creditors: Amounts Falling Due Within One Year	(46,672 )	(48,412 )

NET CURRENT ASSETS	8,264	63,005

TOTAL ASSETS LESS CURRENT LIABILITIES	24,480	85,155

Creditors: Amounts Falling Due After More Than One Year	-	(6,712 )
Accruals and deferred income	(2,453 )	(4,845 )

NET ASSETS	22,027	73,598

CAPITAL AND RESERVES	22,027	73,598

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 3 (2024: 3)

2. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr J P Simpson	(13,786 )	114,808	(87,658 )	-	13,364

The above loan is unsecured, interest free and repayable on demand.

3. General Information

RJ Group Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12175746 . The registered office is 81 High Street, Cosham, Hampshire, PO6 3BL.

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr J P Simpson

Director

29/05/2026