RJC Engineering Limited

	Page
Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3—4

Page 1

Page 2

Balance Sheet

As At 31 January 2026

Balance Sheet

Registered number: SC834945

		31 January 2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		26,599

			26,599
CURRENT ASSETS
Stocks	5	3,000
Debtors	6	10,554

		13,554
Creditors: Amounts Falling Due Within One Year	7	(49,254 )

NET CURRENT ASSETS (LIABILITIES)			(35,700 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(9,101 )

NET LIABILITIES			(9,101 )

CAPITAL AND RESERVES
Called up share capital	8		1
Profit and Loss Account			(9,102 )

SHAREHOLDERS' FUNDS			(9,101)

For the period 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 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 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

R Couper

Director

9th June 2026

The notes on pages 3 to 4 form part of these financial statements.

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RJC Engineering Limited

Notes to the Financial Statements

For the Period 22 January 2025 to 31 January 2026

Notes to the Financial Statements

1. General Information

RJC Engineering Limited is a private company, limited by shares, incorporated in Scotland, registered number SC834945 . The registered office is 5 Carden Place, Aberdeen, AB10 1UT.

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

These accounts have been prepared on the going concern basis, on the understanding that the director and shareholder will continue to financially support the company.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value

added tax and other sales taxes.

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 the following annual rates in order to write off each asset over its estimated useful life or, if

held under a finance lease, over the lease term, whichever is the shorter:

Motor Vehicles

25% on cost

2.5. Stocks and Work in Progress

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

3. Average Number of Employees

Average number of employees, including directors, during the period was 1

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 22 January 2025	-
Additions	35,439

As at 31 January 2026	35,439

Depreciation
As at 22 January 2025	-
Provided during the period	8,840

As at 31 January 2026	8,840

Net Book Value
As at 31 January 2026	26,599

As at 22 January 2025	-

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RJC Engineering Limited

Notes to the Financial Statements (continued)

For the Period 22 January 2025 to 31 January 2026

5. Stocks

	31 January 2026
	£
Work in progress	3,000

6. Debtors

	31 January 2026
	£
Due within one year
Trade debtors	2,835
Other debtors	7,719

	10,554

7. Creditors: Amounts Falling Due Within One Year

	31 January 2026
	£
Other creditors	49,254

8. Share Capital

	31 January 2026
	£
Allotted, Called up and fully paid	1

9. Ultimate Controlling Party

The company's ultimate controlling party is R Couper by virtue of his ownership of 100% of the issued share capital in the company.

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Director	R Couper

Company Number	SC834945

Registered Office	5 Carden Place
	Aberdeen
	AB10 1UT