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RJG Specialist Installations Limited

Unaudited micro-entity financial statement
1 Nov 2024 to 31 Oct 2025
Company registration number:15036080
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RJG Specialist Installations Limited
Unaudited micro-entity financial statement
1 Nov 2024 to 31 Oct 2025

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Directors advances, credit or guarantees
Detailed profit and loss
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RJG Specialist Installations Limited
Unaudited micro-entity financial statement
1 Nov 2024 to 31 Oct 2025

Officers

Directors:
Mr Richard John Zak Gimson
Mr Jake Stephen Gay
Registered office address:
22 Warren Avenue
Chandlers Ford
Hampshire
SO53 2JL
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RJG Specialist Installations Limited
Unaudited micro-entity financial statement
1 Nov 2024 to 31 Oct 2025

Balance sheet

1 Nov 2024 to 31 Oct 2025
ACCOUNTS01 NOV 2024 to 31 OCT 2025
(£)
01 NOV 2023 to 31 OCT 2024
(£)
Called-up share capital not paid00
Fixed asset1163013849
Current assets2002421602
Prepayments and accrued income00
Creditors-amounts falling due within one year(11905)(16410)
Net current assets (liabilities)81195192
Total assets less current liabilities£ 19749£ 19041
Creditors-amounts falling due after more than one year00
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 19749£ 19041
Capital and reserves£ 19749£ 19041
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RJG Specialist Installations Limited
Unaudited micro-entity financial statement
1 Nov 2024 to 31 Oct 2025

Notes to the financial statements

1 Nov 2024 to 31 Oct 2025

General information

R J G Specialist Installations Limited is a Private Limited company, limited by shares, registered in England and Wales. The company is active. The Company's registration number is: 15036080. The company has a registration address of 22 Warren Avenue, Chandlers Ford, Eastleigh, Hampshire SO53 2JL. The presentation currency of the financials is Pound Sterling (£). This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was Specialist bathroom installations, plumbing and heating services.

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 2.

Directors advances, credit or guarantees

During the financial year, the company granted an advance of £36,383 to Mr Jake Gay, a director of the company. The Advance was for goods purchased for personal use. The Advance has an annual interest rate of zero and is repayable to the company. To date £36,383 has been repaid. The company also granted an advance of £32,475 to Mr Richard Gimson, a director of the company. The Advance was for goods purchased for personal use. The Advance has an annual interest rate of zero and is repayable to the company. To date £30,465 has been repaid. In total £68,858 has been loaned by R J G Specialist installations Limited .

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