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COMPANY REGISTRATION NUMBER: 13409399

R&J Construction Consultants Ltd

Filleted Unaudited Financial Statements

31 May 2026

R&J Construction Consultants Ltd

Statement of Financial Position

31 May 2026

| 2026 | 2025
Note | £ | £

Fixed assets

Tangible assets | 5 | 93,500 | 144,006

Current assets

Debtors | 6 | 397,915 | 332,323
Cash at bank and in hand | 21,691 | 500,901
| --------- | ---------
| 419,606 | 833,224

Creditors: amounts falling due within one year | 7 | 115 | 249,543
| --------- | ---------
Net current assets | 419,491 | 583,681
| --------- | ---------
Total assets less current liabilities | 512,991 | 727,687

Creditors: amounts falling due after more than one year | 8 | 75,676 | 94,447
| --------- | ---------
Net assets | 437,315 | 633,240
| --------- | ---------

Capital and reserves

Profit and loss account | 437,315 | 633,240
| --------- | ---------
Shareholders funds | 437,315 | 633,240
| --------- | ---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

R&J Construction Consultants Ltd

Statement of Financial Position (continued)

31 May 2026
These financial statements were approved by the board of directors and authorised for issue on 16 July 2026 , and are signed on behalf of the board by:

Mr Richard Tibbles
Director

Company registration number: 13409399

R&J Construction Consultants Ltd

Notes to the Financial Statements

Year ended 31 May 2026
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 136 St Albans Road, Watford, WD24 4FT.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Motor vehicles | - | 20% straight line

Finance leases and hire purchase contracts
Assets held under finance leases and hire purchase contracts are recognised in the statement of financial position as assets and liabilities at the lower of the fair value of the assets and the present value of the minimum lease payments, which is determined at the inception of the lease term. Any initial direct costs of the lease are added to the amount recognised as an asset. Lease payments are apportioned between the finance charges and reduction of the outstanding lease liability using the effective interest method. Finance charges are allocated to each period so as to produce a constant rate of interest on the remaining balance of the liability.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).
5. Tangible assets

| Motor vehicles
| £
Cost |
At 1 June 2025 and 31 May 2026 | 250,281
| ---------
Depreciation |
At 1 June 2025 | 106,275
Charge for the year | 50,506
| ---------
At 31 May 2026 | 156,781
| ---------
Carrying amount |
At 31 May 2026 | 93,500
| ---------
At 31 May 2025 | 144,006
| ---------

6. Debtors

| 2026 | 2025
| £ | £
Trade debtors | – | 321,653
Other debtors | 397,915 | 10,670
| --------- | ---------
| 397,915 | 332,323
| --------- | ---------

7. Creditors: amounts falling due within one year

| 2026 | 2025
| £ | £
Corporation tax | – | 249,083
Other creditors | 115 | 460
| ---- | ---------
| 115 | 249,543
| ---- | ---------

8. Creditors: amounts falling due after more than one year

| 2026 | 2025
| £ | £
Bank loans and overdrafts | 3,205 | 13,853
Other creditors | 72,471 | 80,594
| -------- | --------
| 75,676 | 94,447
| -------- | --------

9. Financial instruments
There are no financial instruments requiring further disclosure.
10. Directors' advances, credits and guarantees
There are no other transactions with the director requiring further disclosure.