RJ Process Engineering Ltd

Registered number: 09825754

	2025	2024 as restated
	£	£
Fixed assets	3,233	3,943

Current assets	80,628	87,287
Creditors: Amounts Falling Due Within One Year	(23,697 )	(46,740 )

NET CURRENT ASSETS	56,931	40,547

TOTAL ASSETS LESS CURRENT LIABILITIES	60,164	44,490

Creditors: Amounts Falling Due After More Than One Year	(3,812 )	(7,550 )
Accruals and deferred income	-	(1,530 )

NET ASSETS	56,352	35,410

CAPITAL AND RESERVES	56,352	35,410

Notes

1. General Information

RJ Process Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09825754 . The registered office is Ty Hela, Coed Morgan, Abergavenny, Monmouthshire, NP7 9UN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Philip Jones	1,070	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Philip Jones

Director

03/07/2026