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Company Registration No. 13788107 (England and Wales)
R&J GREEN BUILD LTD Unaudited accounts for the year ended 31 December 2025
R&J GREEN BUILD LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R&J GREEN BUILD LTD Company Information for the year ended 31 December 2025
Directors
KOLAROVIC, Igor KOLAROVIC, Justyna
Company Number
13788107 (England and Wales)
Registered Office
86-90 PAUL STREET LONDON EC2A 4NE ENGLAND
Accountants
KAROLINA ANNA BALBUZA LIMITED - Accountant 6 BRICK KILN RD ROMFORD RM3 7GH
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R&J GREEN BUILD LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,136
3,204
Current assets
Debtors
5
22,942
8,336
Cash at bank and in hand
3,304
211
26,246
8,547
Creditors: amounts falling due within one year
6
(15,696)
(7,186)
Net current assets
10,550
1,361
Net assets
12,686
4,565
Capital and reserves
Profit and loss account
12,686
4,565
Shareholders' funds
12,686
4,565
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 30 April 2026 and were signed on its behalf by
KOLAROVIC, Igor Director Company Registration No. 13788107
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R&J GREEN BUILD LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
R&J GREEN BUILD LTD is a private company, limited by shares, registered in England and Wales, registration number 13788107. The registered office is 86-90 PAUL STREET, LONDON, EC2A 4NE, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 January 2025
4,272
At 31 December 2025
4,272
Depreciation
At 1 January 2025
1,068
Charge for the year
1,068
At 31 December 2025
2,136
Net book value
At 31 December 2025
2,136
At 31 December 2024
3,204
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R&J GREEN BUILD LTD Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
22,942
8,336
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
15,696
-
Other creditors
-
7,186
15,696
7,186
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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