RJW CONSTRUCT LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15448461

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	228,940		197,950
Investments	5	10		-
Cash at bank and in hand		35		443

		228,985		198,393
Creditors: Amounts Falling Due Within One Year	6	(233,471 )		(201,797 )

NET CURRENT ASSETS (LIABILITIES)			(4,486 )		(3,404 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(4,486 )		(3,404 )

NET LIABILITIES			(4,486 )		(3,404 )

CAPITAL AND RESERVES
Called up share capital	7		3		3
Profit and Loss Account			(4,489 )		(3,407 )

SHAREHOLDERS' FUNDS			(4,486)		(3,404)

For the year ending 31 January 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Redford Pennycook

Director

22/07/2026

The notes on page 2 form part of these financial statements.

1. General Information

RJW CONSTRUCT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15448461 . The registered office is Unit C22-C23 Backfield Farm Wotton Road, Iron Acton, Bristol, England, BS37 9XD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	228,940	197,950

5. Current Asset Investments

	2026	2025
	£	£
Shares in subsidiaries	10	-

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Amounts owed to group undertakings	52,550	21,500
Other creditors	180,921	180,297

	233,471	201,797

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	3	3

8. Related Party Transactions

Included in creditor is an amount of £52,550 ( 2025 - £21,500 ) owed to CIG SW Ltd with same director.

Included in debtor is an amount of £228,940 ( 2025 - £197,950 ) owed by HOP PROPERTY LTD with same director.

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