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Company Registration No. 13813681 (England and Wales)
Rjd2 Limited Unaudited accounts for the year ended 31 December 2025
Rjd2 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Rjd2 Limited Company Information for the year ended 31 December 2025
Directors
Richard J Deamer Russell J Deamer
Company Number
13813681 (England and Wales)
Registered Office
Clan House Denmark Street Maidenhead SL6 7BN United Kingdom
Accountants
James Norman Business Advisory Limited Castle Hill House 12 Castle Hill Windsor SL4 1PD
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Rjd2 Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
3
485,320 
485,320 
Current assets
Debtors
4
100 
108 
Cash at bank and in hand
10,773 
7,191 
10,873 
7,299 
Creditors: amounts falling due within one year
5
(65,538)
(61,589)
Net current liabilities
(54,665)
(54,290)
Total assets less current liabilities
430,655 
431,030 
Creditors: amounts falling due after more than one year
6
(313,611)
(350,111)
Net assets
117,044 
80,919 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
116,944 
80,819 
Shareholders' funds
117,044 
80,919 
For the year ending 31 December 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 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 10 June 2026 and were signed on its behalf by
Russell J Deamer Director Company Registration No. 13813681
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Rjd2 Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Rjd2 Limited is a private company, limited by shares, registered in England and Wales, registration number 13813681. The registered office is Clan House, Denmark Street, Maidenhead, SL6 7BN, United Kingdom.
2
Accounting policies
Basis of preparation
These financial statements have been prepared in compliance with FRS 102, ’The Financial Reporting Standard applicable to the UK and Republic of Ireland’ including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3
Investment property
2025 
£ 
Fair value at 1 January 2025
485,320 
At 31 December 2025
485,320 
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Rjd2 Limited Notes to the Accounts for the year ended 31 December 2025
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
8 
Other debtors
100 
100 
100 
108 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,283 
- 
Trade creditors
900 
8,173 
Amounts owed to group undertakings and other participating interests
41,667 
- 
Taxes and social security
10,473 
6,324 
Other creditors
4,650 
46,317 
Accruals
815 
775 
Deferred income
4,750 
- 
65,538 
61,589 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
63,611 
- 
Other creditors
- 
100,111 
Loans from directors
250,000 
250,000 
313,611 
350,111 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
50 Ordinary A shares of £1 each
50 
50 
50 Ordinary B shares of £1 each
50 
50 
100 
100 
8
Transactions with related parties
Included in creditors is £105,278 (2024 - £140,278) owed to Argofield Limited a company which is partly owned and controlled by directors. During the year £Nil (2024 - £34,722) was received from Argofield Limited for rent.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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