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Company Registration No. 11209399 (England and Wales)
RJB Construction & Maintenance Ltd Unaudited accounts for the year ended 31 March 2025
RJB Construction & Maintenance Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RJB Construction & Maintenance Ltd Company Information for the year ended 31 March 2025
Director
Rhys Bottriell
Company Number
11209399 (England and Wales)
Registered Office
25 CORNWALL ROAD DARTFORD KENT DA1 5QF UNITED KINGDOM
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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RJB Construction & Maintenance Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5
65,036 
63,681 
Cash at bank and in hand
1,614 
(3,843)
66,650 
59,838 
Creditors: amounts falling due within one year
6
(17,036)
(10,350)
Net current assets
49,614 
49,488 
Total assets less current liabilities
49,614 
49,488 
Creditors: amounts falling due after more than one year
7
(49,000)
(49,000)
Net assets
614 
488 
Capital and reserves
Called up share capital
8
200 
200 
Profit and loss account
414 
288 
Shareholders' funds
614 
488 
For the year ending 31 March 2025 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 3 June 2026 and were signed on its behalf by
Rhys Bottriell Director Company Registration No. 11209399
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RJB Construction & Maintenance Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
RJB Construction & Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 11209399. The registered office is 25 CORNWALL ROAD, DARTFORD, KENT, DA1 5QF, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,230 
At 31 March 2025
1,230 
Depreciation
At 1 April 2024
1,230 
At 31 March 2025
1,230 
Net book value
At 31 March 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,500 
- 
Other debtors
60,536 
63,681 
65,036 
63,681 
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RJB Construction & Maintenance Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
13,734 
8,150 
Other creditors
2,102 
1,000 
Accruals
1,200 
1,200 
17,036 
10,350 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
49,000 
49,000 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
200 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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