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Company Registration No. 09495323 (England and Wales)
R.J. Colton Engineering Limited Unaudited accounts for the year ended 31 March 2026
R.J. Colton Engineering Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R.J. Colton Engineering Limited Company Information for the year ended 31 March 2026
Director
RJ Colton
Secretary
Ms J Hudson
Company Number
09495323 (England and Wales)
Registered Office
Unit 8 Mantra House South Street Keighley West Yorkshire BD21 1SX
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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R.J. Colton Engineering Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
5
2,709
1,891
Current assets
Debtors
6
17,361
16,202
Cash at bank and in hand
28,906
42,301
46,267
58,503
Creditors: amounts falling due within one year
7
(20,253)
(26,024)
Net current assets
26,014
32,479
Total assets less current liabilities
28,723
34,370
Creditors: amounts falling due after more than one year
8
-
(1,000)
Provisions for liabilities
Deferred tax
(514)
(359)
Net assets
28,209
33,011
Capital and reserves
Called up share capital
100
100
Profit and loss account
28,109
32,911
Shareholders' funds
28,209
33,011
For the year ending 31 March 2026 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 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 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 and authorised for issue on 27 May 2026 and were signed on its behalf by
RJ Colton Director Company Registration No. 09495323
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R.J. Colton Engineering Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
R.J. Colton Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 09495323. The registered office is Unit 8 Mantra House, South Street , Keighley, West Yorkshire, BD21 1SX.
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. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Plant & machinery
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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R.J. Colton Engineering Limited Notes to the Accounts for the year ended 31 March 2026
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2025
20,000
At 31 March 2026
20,000
Amortisation
At 1 April 2025
20,000
At 31 March 2026
20,000
Net book value
At 31 March 2026
-
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
13,314
1,178
14,492
Additions
1,608
-
1,608
At 31 March 2026
14,922
1,178
16,100
Depreciation
At 1 April 2025
11,852
749
12,601
Charge for the year
683
107
790
At 31 March 2026
12,535
856
13,391
Net book value
At 31 March 2026
2,387
322
2,709
At 31 March 2025
1,462
429
1,891
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
17,361
16,202
7
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
1,000
3,000
Trade creditors
649
2,288
Taxes and social security
14,354
16,438
Other creditors
4,165
4,286
Loans from directors
85
12
20,253
26,024
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R.J. Colton Engineering Limited Notes to the Accounts for the year ended 31 March 2026
8
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
1,000
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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