Company registration number 02825623 (England and Wales)
R H J DEVELOPMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
R H J DEVELOPMENTS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
R H J DEVELOPMENTS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
34,020
34,020
Current assets
Debtors
4
26,146
26,146
Creditors: amounts falling due within one year
5
(180)
(180)
Net current assets
25,966
25,966
Net assets
59,986
59,986
Capital and reserves
Called up share capital
6
100
100
Profit and loss reserves
59,886
59,886
Total equity
59,986
59,986

For the financial year ended 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he 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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 6 July 2026
R Hull Jnr
Director
Company registration number 02825623 (England and Wales)
R H J DEVELOPMENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
- 2 -
1
Accounting policies
Company information

R H J Developments Limited is a private company limited by shares incorporated in England and Wales. The registered office is Mangham Works, Mangham Road, Parkgate, Rotherham, S62 6EF.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Tangible fixed assets

Freehold land and assets in the course of construction are not depreciated.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
0
0
3
Tangible fixed assets
Land and buildings
£
Cost
At 1 February 2025 and 31 January 2026
34,020
Depreciation and impairment
At 1 February 2025 and 31 January 2026
-
0
Carrying amount
At 31 January 2026
34,020
At 31 January 2025
34,020
R H J DEVELOPMENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2026
- 3 -
4
Debtors
2026
2025
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
26,146
26,146
5
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
180
180
6
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
1
1
100
100
7
Parent company

The directors consider the ultimate parent undertaking to be Ronald Hull Jnr Limited, a company registered in England and Wales and incorporated in Great Britain.

The largest and smallest group of undertakings for which group accounts have been drawn up is that headed by Ronald Hull Jnr Limited. Copies of the company's accounts are available from Mangham Works, Mangham Road, Parkgate, Rotherham, S62 6EF.

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