RSJ Investments (Commercial) Ltd

Registered number: 07883137

	2026	2025
	£	£
Fixed assets	38,787	45,810

Current assets	75,648	69,860
Prepayments and accrued income	5,036	5,187
Creditors: Amounts Falling Due Within One Year	(32,784 )	(29,370 )

NET CURRENT ASSETS	47,900	45,677

TOTAL ASSETS LESS CURRENT LIABILITIES	86,687	91,487

Creditors: Amounts Falling Due After More Than One Year	(13,912 )	(18,247 )
Accruals and deferred income	(2,814 )	(2,824 )

NET ASSETS	69,961	70,416

CAPITAL AND RESERVES	69,961	70,416

Notes

1. General Information

RSJ Investments (Commercial) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07883137 . The registered office is Unit 32, The Business Innovation Centre, Harry Weston Road, Coventry, West Midlands, CV3 2TX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Simon James	4,161	-	1,141	-	3,020

The above loan is unsecured, interest free and repayable on demand.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Simon James

Director

7th July 2026