REGISTERED NUMBER: 08086439 (England and Wales)

Financial Statements

for the Year Ended 31 October 2025

for

RJJJD Developments Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

R H Doubtfire

REGISTERED OFFICE:

133 Broadwalk

London

SE3 8NF

REGISTERED NUMBER:

08086439 (England and Wales)

AUDITORS:

Nichols & Co ( Accountancy ) Limited

Chartered Accountants

and Statutory Auditors

Unit 7

Mulberry Place

Pinnell Road

Eltham

London

SE9 6AR

FIXED ASSETS

Tangible assets

4

93,540

-

Investment property

5

2,316,806

950,000

2,410,346

950,000

CURRENT ASSETS

Stocks

1,481,889

2,025,615

Debtors

6

99,871

25,995

Cash at bank and in hand

625,664

10,734

2,207,424

2,062,344

CREDITORS

Amounts falling due within one year

7

(4,511,789

)

(2,830,249

)

NET CURRENT LIABILITIES

(2,304,365

)

(767,905

)

TOTAL ASSETS LESS CURRENT LIABILITIES

105,981

182,095

CAPITAL AND RESERVES

Called up share capital

8

1

1

Revaluation reserve

9

167,111

167,111

Retained earnings

9

(61,131

)

14,983

SHAREHOLDERS' FUNDS

105,981

182,095

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 July 2026 and were signed by:

R H Doubtfire - Director

1.	STATUTORY INFORMATION

RJJJD Developments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

INVESTMENT PROPERTY

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

STOCKS

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

TAXATION

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

Additions

104,579

At 31 October 2025

104,579

DEPRECIATION

Charge for year

11,039

At 31 October 2025

11,039

NET BOOK VALUE

At 31 October 2025

93,540

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 November 2024

950,000

Additions

1,366,806

At 31 October 2025

2,316,806

NET BOOK VALUE

At 31 October 2025

2,316,806

At 31 October 2024

950,000

Fair value at 31 October 2025 is represented by:

£

Valuation in 2024

950,000

Valuation in 2025

1,366,806

2,316,806

If the investment properties had not been revalued they would have been included at the following historical cost:

31.10.25

31.10.24

£

£

Cost

2,149,695

782,889

The investment properties were valued on an open market basis on 16 April 2025 by Kalpesh Patel, Equity Squared Ltd .

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Other debtors

99,871

25,995

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Amounts owed to group undertakings

4,517,875

2,829,275

Taxation and social security

(3,047

)

-

Other creditors

(3,039

)

974

4,511,789

2,830,249

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.25

31.10.24

value:

£

£

1

Ordinary

£1

1

1

9.

RESERVES

Retained

Revaluation

earnings

reserve

Totals

£

£

£

At 1 November 2024

14,983

167,111

182,094

Deficit for the year

(76,114

)

(76,114

)

At 31 October 2025

(61,131

)

167,111

105,980

10.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Mr Steven Nichols FCA CTA (Senior Statutory Auditor)

for and on behalf of Nichols & Co ( Accountancy ) Limited

11.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 October 2025 and the period ended 31 October 2024:

31.10.25

31.10.24

£

£

R H Doubtfire

Balance outstanding at start of year

(974

)

(36

)

Amounts advanced

26,437

21,062

Amounts repaid

(27,400

)

(22,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(1,937

)

(974

)

During the year, interest was charged at 2.25% and 3.75% (2024 - 2.25%) totalling £37 (2024 - £62).

12.	RELATED PARTY DISCLOSURES

RJJJD Holdings Ltd - Parent company

RJJJD Holdings Ltd is registered in England and Wales, and the company registration number is 07778262.

The registration office address of RJJJD Holdings Ltd is 133 Broadwalk, London, SE3 8NF.

At the year end, the company owed £4,517,875 (2024 - £2,829,275) to RJJJD Holdings Limited, the parent company. This loan carries no interest and is repayable on demand.

RJJJD Holdings Ltd is the parent company of RJJJD Developments Ltd.

13.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr R H Doubtfire, by virtue of his shareholding in RJJJD Holdings Ltd, the parent company.