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Registration number: 08512279

RJHARCHITECTURE LTD
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2026

RJHARCHITECTURE LTD

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

RJHARCHITECTURE LTD

Company Information

Director | RJ Hastings

Registered office | Pond Place Woodhouse Lane Holmbury St. Mary Dorking England RH5 6NN

Accountants | Kishens Limited Chartered Accountants13 Montpelier Avenue Bexley Kent DA5 3AP

RJHARCHITECTURE LTD

(Registration number: 08512279)
Balance Sheet as at 31 May 2026

| 2026 £ | 2025 £
Fixed Assets | 26,051 | 31,742
Current assets | 932,033 | 664,964
Prepayments and accrued income | 6,868 | 6,074
Creditors: Amounts falling due within one year | (126,916) | (69,845)
Net current assets | 811,985 | 601,193
Total assets less current liabilities | 838,036 | 632,935
Provisions for liabilities | (6,488) | (7,911)
Accruals and deferred income | (71,002) | (3,000)
| 760,546 | 622,024
Capital and reserves | 760,546 | 622,024

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Pond Place Woodhouse Lane
Holmbury St. Mary
Dorking
RH5 6NN
England

These financial statements were authorised for issue by the director on 15 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2025 - 5).

For the financial 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.

Director's responsibilities:

RJHARCHITECTURE LTD

(Registration number: 08512279)
Balance Sheet as at 31 May 2026

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 June 2026

......................................... RJ Hastings Director