14 February 2025 false No description of principal activity Taxfiler 2024.6 16252740 business:PrivateLimitedCompanyLtd 2025-02-14 2026-02-28 16252740 2025-02-13 16252740 2025-02-14 2026-02-28 16252740 business:AuditExempt-NoAccountantsReport 2025-02-14 2026-02-28 16252740 business:FilletedAccounts 2025-02-14 2026-02-28 16252740 2026-02-28 16252740 business:Director1 2025-02-14 2026-02-28 16252740 business:RegisteredOffice 2025-02-14 2026-02-28 16252740 core:WithinOneYear 2026-02-28 16252740 core:AfterOneYear 2026-02-28 16252740 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 16252740 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 16252740 core:PreviouslyStatedAmount 2026-02-28 16252740 business:SmallEntities 2025-02-14 2026-02-28 16252740 countries:EnglandWales 2025-02-14 2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16252740 (England and Wales)
RGJ Alami Property Investments Ltd Unaudited accounts for the period from 14 February 2025 to 28 February 2026
RGJ Alami Property Investments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RGJ Alami Property Investments Ltd Company Information for the period from 14 February 2025 to 28 February 2026
Director
Robert Alami
Company Number
16252740 (England and Wales)
Registered Office
2 Evelyn Road Neath West Glamorgan SA10 6LH Wales
Accountants
RGS Accountants Limited 5 Commercial Street Ystradgynlais Swansea SA9 1HD
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RGJ Alami Property Investments Ltd Statement of financial position as at 28 February 2026
2026
Notes
£
Fixed assets
Investment property
4
106,794
Current assets
Debtors
5
1,000
Cash at bank and in hand
1,824
2,824
Creditors: amounts falling due within one year
6
(7,422)
Net current liabilities
(4,598)
Total assets less current liabilities
102,196
Creditors: amounts falling due after more than one year
7
(105,576)
Net liabilities
(3,380)
Capital and reserves
Called up share capital
1
Profit and loss account
(3,381)
Shareholders' funds
(3,380)
For the period ending 28 February 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 15 July 2026 and were signed on its behalf by
Robert Alami Director Company Registration No. 16252740
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RGJ Alami Property Investments Ltd Notes to the Accounts for the period from 14 February 2025 to 28 February 2026
1
Statutory information
RGJ Alami Property Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 16252740. The registered office is 2 Evelyn Road, Neath, West Glamorgan, SA10 6LH, Wales.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2026
£
Additions
106,794
At 28 February 2026
106,794
5
Debtors
2026
£
Amounts falling due after more than one year
Other debtors
1,000
6
Creditors: amounts falling due within one year
2026
£
Bank loans and overdrafts
5,622
Accruals
900
Deferred income
900
7,422
7
Creditors: amounts falling due after more than one year
2026
£
Bank loans
68,339
Loans from directors
37,237
105,576
8
Average number of employees
During the period the average number of employees was 0.
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