Company Registration No. 07590708 (England and Wales)
Rjp Joinery (uk) Ltd
Unaudited accounts
for the year ended 31 March 2026
Rjp Joinery (uk) Ltd
Unaudited accounts
Contents
Rjp Joinery (uk) Ltd
Company Information
for the year ended 31 March 2026
Company Number
07590708 (England and Wales)
Registered Office
17 Pennine Parade Pennine Drive
London
NW2 1NT
England
Accountants
OBFI Limited
17 Pennine Parade
Pennine Drive
London
NW2 1NT
Rjp Joinery (uk) Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
(20,559)
Creditors: amounts falling due within one year
(43,942)
Net current assets
129,173
Total assets less current liabilities
300,044
Creditors: amounts falling due after more than one year
(98,182)
Provisions for liabilities
Called up share capital
100
Profit and loss account
191,523
Shareholders' funds
191,623
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 12 June 2026 and were signed on its behalf by
Russell Pengelly
Director
Company Registration No. 07590708
Rjp Joinery (uk) Ltd
Notes to the Accounts
for the year ended 31 March 2026
Rjp Joinery (uk) Ltd is a private company, limited by shares, registered in England and Wales, registration number 07590708. The registered office is 17 Pennine Parade Pennine Drive, London, NW2 1NT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
327,616
48,000
46,961
422,577
Additions
2,250
-
497
2,747
At 31 March 2026
329,866
48,000
47,458
425,324
At 1 April 2025
122,361
36,000
22,044
180,405
Charge for the year
52,109
12,000
9,939
74,048
At 31 March 2026
174,470
48,000
31,983
254,453
At 31 March 2026
155,396
-
15,475
170,871
Amounts falling due within one year
Amounts falling due after more than one year
Rjp Joinery (uk) Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
Taxes and social security
2,483
7
Creditors: amounts falling due after more than one year
2026
Obligations under finance leases and hire purchase contracts
20,431
Taxes and social security
41,672
8
Average number of employees
During the year the average number of employees was 1.